ANALYST, FINANCIAL PLANNING AND ANALYSIS
About Carvana
If you like disrupting the norm and are looking to join a company revolutionizing an industry then you will LOVE what Carvana has done for the car buying experience. Buying a car the old fashioned way sucks and we are working hard to make it NOT suck. I mean, have you seen our vending machine?!
We are looking for people who are excited to thrive in an environment of impactful change. Team spirit is evident at Carvana and everyday we let our passions and creativity foster innovation. We take big swings, set ambitious goals, and challenge each other to make data- and process-driven decisions in everything we do. Here are a few of our stories! We’ve been changing the game since 2013, and we’re not taking our foot off the gas now. Want more of the story? Check out our background here.
About the team and position
We’re looking for a motivated and high-energy Financial Planning and Analysis Analyst who will help provide financial support as well as accurate and timely management information to Carvana’s leadership team. Reporting to the Associate Director of Financial Planning and Analysis, you will also be responsible for assisting the development and maintenance of the Financial Planning and Analysis process to collect, analyze, verify, and report financial information.
What you’ll be doing
- Assist in Carvana’s financial planning cycles.
- Support consolidation and creation of departmental reporting.
- Create internal management reporting and perform variance analysis.
- Conduct monthly business performance reviews.
- Analyze headcount and personnel cost tracking and modeling.
- Develop and maintain forecast models as needed to support company planning.
- Confirm financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data.
- Handle multiple projects simultaneously and work effectively in a fast-paced environment with rapidly changing priorities.
- Maintain close collaboration with Accounting, Financial Reporting team, and department leaders.
- Generate other ad hoc reporting and analysis.
What the job requires
- A minimum of 2 years of experience in a corporate finance environment.
- BA / BS degree in finance, accounting, or related field.
- Strong financial modeling skills are a must, together with demonstrated capabilities building financial forecasts.
- Strong communication (written and oral) and interpersonal skills.
- Excellent organizational skills with exceptional attention to detail.
- Self-starter with strong analytical abilities and highly motivated to learn quickly.
- Ability to collaborate among multiple business units.
- Analytical mindset with ability to present data in a structured and informative way.
- Professional and accountable work ethic.
- Ability to effectively manage time, prioritize tasks, and work within deadlines with little supervision.
- Advanced Excel modeling and PowerPoint skills.
It would be great if you also had
- Oracle, Workday, and Tableau experience preferred.
- Proficiency with SQL preferred.
What we’ll offer in return
- Full-Time Salary Position with a competitive salary.
- Medical, Dental, and Vision benefits.
- 401K with company match.
- A multitude of perks including student loan payments, discounts on vehicles, benefits for your pets, and much more.
- A great wellness program to keep you healthy and happy both physically and mentally.
- Access to opportunities to expand your skill set and share your knowledge with others across the organization.
- A company culture of promotions from within, with a start-up atmosphere allowing for varied and rapid career development.
- A seat in one of the fastest-growing companies in the country.
Legal stuff
Carvana is an equal employment opportunity employer. We are devoted to providing an application process and work environment conducive to personal and professional growth, free from discrimination and harassment. We select people based on skill, training, ability, attitude, and character, without regard to race, color, religion, gender, sexual orientation, gender (including gender expression or gender identity), marital status, national origin, age, mental or physical disability, protected veteran status, or genetic information, or any other basis protected by applicable law. We expect applicants and employees to be professional and cooperative. Carvana is committed to the full inclusion of all qualified individuals and will ensure that persons with disabilities are provided reasonable accommodation.