As a member of the Finance team, you will be integral in efficiently scaling our fast growing business. You’ll build reports, financial models and processes to support a wide range of financial planning and analysis. You’ll be empowered with visibility to the entire organization, which provides a unique opportunity to develop insights that will meaningfully impact our business. You’re a team player who possesses deep analytical skills; critical thinking; and enjoys solving complex business problems.
WHAT YOU'LL DO
- Business Partnering
- Provide critical business support to the leadership team to inform decision making and strategic direction
- Work cross-functionally with Marketing, IT, Company Planning and other teams to develop a comprehensive view of the business model and outlook
- Partner with other areas within Finance / Accounting to drive business insights and process efficiencies
- Strategic Analysis
- Develop innovative and impactful analyses, tools, processes and procedures to facilitate and monitor business performance
- Participate in Monthly Business Review and present to Senior Leadership Team
- Partner with Operations, Marketing, Sales, IT, Distribution and respective leadership teams in refining, communicating and generating support for the Strategic Roadmap
- Budgeting / Forecasting / Financial Close
- Partner with leadership teams to develop comprehensive annual operating and capital budgets
- Conduct post-mortem analysis on capital investments to assess profitability
- Develop monthly P&L variance review and updated forecast for all cost centers
- Produce KPI dashboard and reporting capabilities that drive actionable business insights
- Partner with accounting team to support accurate & timely execution of monthly financial close
- Lead the monthly forecast meetings with leadership teams, providing trend analyses, forecast recommendations and assessment of risks and opportunities
WHAT YOU'LL NEED
- 4+ years of experience (or 1-2 years with MBA or other graduate degree) in finance or accounting preferred
- Experience in financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes
- Advanced MS Excel/spreadsheet skills and are comfortable working with and building complex financial models
- Ability to meet deadlines, prioritize appropriately, cope well with change, and maintain composure under pressure
- Excellent individual initiative and objective-oriented drive with strong propensity for attention to detail
- Detailed organization, and project management skills; ability to juggle multiple concurrent high-priority projects while meeting deadlines, being a team player, and seeking continuous improvement
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Last updated on Apr 18, 2023