Build and maintain a direct link between finance, accounting, and operations to facilitate accurate and timely reporting and financial planning
Become the trusted FP&A support for APEX Partner Services functional leaders by leading the budget / forecast process for department costs, supporting functional leaders in monthly variance review of actuals to budget, and providing ad hoc reporting / analysis
Support preparation of monthly consolidated financial reporting materials
Support the preparation of quarterly lender compliance reporting
Develop detailed financial models to facilitate strategic planning and decision-making
Conduct analyses and build presentations to support Board and management dialogue and capital allocation decisions
Become recognized as a trusted partner across Apex
Requirements
Bachelor's degree in finance/accounting or a related field
2+ years of prior corporate finance, transaction advisory services, investment banking and/or private equity experience
Exceptional financial modelling skills
Understanding of S. GAAP accounting
Strong ability to communicate financial information into common language
Experience working with minimal oversight and directly with senior leadership, a plus
Benefits
medical, dental and vision coverage
unlimited PTO
401(k) matching
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingbudgetingforecastingvariance analysisfinancial reportingS. GAAP accountingad hoc reportingstrategic planningcapital allocation