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
