Own and lead team reporting related to KPIs, turnover, headcount etc. to drive actionable insight for the organization.
Assist in the annual budgeting process by collaborating with various department cost centers to determine their needs and associated expenses, providing historical support schedules as needed.
Collaborate with the cost center owners to review monthly financial information, monitor trends and analyze variances.
Prepare monthly forecasts, collect and track new hiring requests, expense trends and revenue performance.
Gain exposure to enterprise-level financial systems, including NetSuite and Adaptive Insights, through report building, annual operating plan modeling and forecasting.
Support the preparation of presentations and analysis for our board of directors.
Learn and use Snowflake to pull and analyze data for stakeholders.
Contribute to other financial and accounting initiatives and ad hoc analyses as needed.
Requirements
Undergraduate degree from a respected university in business, finance, statistics, or accounting.
1-2 years in a finance or accounting role.
Public accounting experience is ideal, but not required.
Strong understanding of each of the three primary financial statements.
Enjoys analyzing and working with large data sets.
Advanced MS Excel skills and general understanding of Google Sheets, MS Word and MS PowerPoint.
Experience with Snowflake/SQL is a plus.
Execution-focused, sense of urgency attitude with a collaborative, team mentality.
Strong problem-solving skills with high attention to detail and a penchant for accuracy.
Comfortable with multiple tasks and deadlines.
Unquestioned confidentiality, personal integrity and work ethic.