Associate, Financial Planning & Analysis (FP&A)

Join Zocdoc as an FP&A Associate, where you will play a crucial role in building and maintaining departmental budgets, monthly consolidated forecasts, and supporting executive financial reporting. You will collaborate with department leaders, prepare executive-ready financial reporting, investigate financial variances, and lead meetings with stakeholders. This position offers a range of benefits, including 100% paid employee health benefits, vacation and parental leave packages, and a corporate wellness program.

• Collaborate with budget owners in G&A to develop the annual financial plan and update forecasts based on actual results and business needs.
• Support consolidations by building and maintaining forecasts for key centralized accounts across the Balance Sheet & P&L.
• Lead meetings with stakeholders and prepare relevant content to support forecasting & budgeting processes and provide necessary financial analysis to support the business.
• Are analytically minded and enjoy building financial models to support forecasts and decision-making
• 2-4 years of work experience in FP&A, corporate finance, valuation, investment banking, corporate accounting or investment banking, including experience building models to support business decisions
• Zocdoc is looking for someone who is proactive in analyzing financial variances and can effectively communicate financial results and forecasts
• Are detail‑oriented, with high standards for accuracy in both numbers and narratives
• Enjoy using technology to generate and analyze data strategically
• Are collaborative, and enjoy building relationships at all levels of an organization
• Are action oriented; you like tackling new challenges
• Solid experience with communicating financial matters to non-Finance personnel
• Bachelor’s degree in accounting, finance, economics or related field
• Solid understanding of corporate finance and GAAP accounting
• Mastery of Microsoft Excel and PowerPoint
• Strong business acumen and interpersonal / business partnering skills
• Planful experience a plus
• Strong organizational skills with a keen attention to detail
• Strong academic record
• Enthusiastic user of technology to generate and analyze data strategically