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Senior Associate, Financial Planning and Analysis

Company: doTERRA International LLC
Location: Pleasant Grove
Posted on: May 15, 2022

Job Description:

Job Description:DoTERRA is seeking a Senior Associate to join our growing Financial Planning and Analysis team. This senior individual contributor role has significant responsibility and visibility, including ownership of financial statement forecasts that are delivered monthly to the corporate CFO for review by executives and the board of Directors. The Senior Associate will also partner with business leaders as a group-level CFO to develop budgets and forecasts, providing insight into improving business and financial performance.The FP&A team is recently established with ambitious yet achievable goals and has strong support from the CFO and executive leadership. The individual who joins doTERRA in the Sr. Associate role will be ideally placed to impact the growth and success of the finance organization in an extraordinary way resulting in the strong potential for exceptional career progression. Responsibilities:

  • Preparation of a 5-year financial statement forecast including a consolidated balance sheet, income statement, and cash flow statement that allows for scenario analysis for review by the board of directors
  • Collaborate with cross-functional teams to provide financial analysis for strategic initiatives and business cases requiring investment driving prioritization and ROI
  • Partner with business group leaders as a functional CFO, providing budgeting and forecasting support
  • Recommend, implement, and report on benchmarks to measure financial and operational performance with insight for growth and improvement
  • Improve and implement processes for best practices in FP&A for business groups that have not yet had full FP&A support
  • Proactively manage competing responsibilities and tasks to minimize the risk of missing deliverables or deadlines. Provide feedback to leadership to help with setting realistic achievable goals. Qualifications:
    • BA/BS in Finance, Business, or highly analytical field is preferred
    • Minimum 5 years of experience with 7+ preferred in FP&A including budgeting, forecasting, DCF modeling, and scenario/sensitivity analysis of various initiatives. 5+ years preferred
    • Strong verbal and written communication skills, including group presentations and discussing financial results with senior leadership
    • Expert knowledge of MS Excel - proficiency with VBA and advanced features is a plus
    • Familiarity with GAAP and understanding of the relationship between financial statements is required. A background in accounting or CPA is desirable.
    • Exceptional attention to detail and accuracy, with an ability to organize and self-manage competing priorities, is essential. The ideal candidate will demonstrate an ability to think creatively and strategically while performing tactical analysis.

Keywords: doTERRA International LLC, Salt Lake City , Senior Associate, Financial Planning and Analysis, Accounting, Auditing , Pleasant Grove, Utah

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