Finance Systems Lead
HighLevel
ERP
Senior Manager, FP&A
Blueland
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $170,000 - $185,000 per year
Job Level
Senior
Tech Stack
SQL
About the role
- Maintain and regularly update the company operating model, refining forecasting models, providing sensitivity analyses, challenging assumptions and ensuring alignment with business goals
- Report on monthly financial results and forecasts, including variance analyses, key business trends and actionable insights for the leadership team
- Refine reporting dashboards that track key performance indicators (KPIs) across key financial and operating metrics, and provide regular analysis and communicate important takeaways to cross-functional partners
- Provide data-driven insights to the leadership team and key stakeholders to facilitate informed decision-making. Surface strategic insights and recommend actions based on financial analysis
- Work cross-functionally with senior leaders across sales channels and departments to provide financial guidance and ad-hoc analyses to ensure alignment of strategies and financial objectives. Serve as a trusted advisor to business units, helping them optimize profitability
- Partner with cross-functional teams to gather data inputs and ensure alignment in annual budgeting and reforecast processes
- Identify and communicate potential business opportunities and risks. Collaborate with leadership to create analyses that drive timely, clear decision-making and strategic alignment
Requirements
- 5-7 years of experience in Strategic Finance / FP&A, with prior experience in investment banking or private equity in addition to a Finance role at a fast-growing consumer business
- Exceptional financial modeling experience with strong attention to detail when reviewing models. Experience in Netsuite, Looker or similar BI tool, AI tools, and SQL is a plus
- Ownership mentality and demonstrated ability to autonomously drive cross-functional projects to completion without significant supervision
- Ability to think strategically while managing through ambiguities
- Excellent communication, presentation and interpersonal skills. Need to be able to explain complex processes or models in a concise, consumable format tailored to the audience
- Exceptional attention to detail with an ability to multitask in a high growth environment
- Practical approach to problem-solving. Understands when to dive deep into details of data vs. estimate based on key assumptions with back-of-the-envelope calculations
- Ability to troubleshoot and problem-solve with incomplete datasets or information
- An attitude to challenge the status quo with a desire to consistently raise the bar
- Interested in and passionate about the environment, sustainability and the Blueland mission
Benefits
- health benefits
- stock options
- generous paid time off
- paid holidays
- paid civic engagement days
- paid parental leave
- 401k (employee contribution)
- professional development stipends
- remote work reimbursements
- various discounts to like-minded companies
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingvariance analysisforecastingsensitivity analysisdata analysisbudgetingSQLBI toolsNetsuiteLooker
Soft skills
communicationpresentationinterpersonal skillsstrategic thinkingproblem-solvingattention to detailmultitaskingownership mentalityautonomous project managementability to challenge the status quo
