Support the annual budgeting and quarterly forecast processes with a focus on accurate forecasting and variance analysis to provide the business understanding and support decision-making
Create and maintain monthly and quarterly operational and ad-hoc reports demonstrating financial performance and key business metrics
Provide in-depth analysis and commentary on monthly and quarterly actuals to plan variances in the income statement, balance sheet, and cash flow
Ensure reporting accuracy across monthly, quarterly, and year-end report packages and presentation decks
Update and enhance management reports, board presentations, and investor reports as requested
Manage and maintain the financial models
In collaboration with the VP of Finance, manage the implementation and maintenance of forecasting and reporting systems and tools
Support business units with diligence and analysis surrounding new products, expansion of services, areas of growth, and efficiency. Serve as a point of contact in investigating/evaluating ad hoc business questions.

Requirements

Bachelor’s degree in Finance/Economics/Business or a related field
5+ years of progressive background in financial analysis preferably in an FP&A role with a knowledge of GAAP accounting fundamentals; investment banking experience a plus!
An Excel whiz with highly proficient financial modeling and scenario planning skills
Proficiency in a cloud-based accounting system and/or financial planning system with report writing experience (Adaptive Insights, Oracle ERP, Sage, Netsuite, Hyperion, etc.)
Working knowledge of business analytical tools (e.g. Tableau) and experience with databases (e.g. Snowflake)
Excellent verbal, written, and interpersonal communication skills with the ability to interpret and present data in a compelling format to finance and non-finance audiences
Self-starter and able to work independently.

Benefits

People: work with talented, collaborative, and friendly people who love what they do.
Guidance: utilize our learning platform to fully get the training and tools you’ll need to become successful here from your first day with us.
Surprise meal stipends: work from home can’t stop the enjoyment of someone else making a meal for you!
Work/life harmony: 15 days vacation, floating and set holidays, wellness allowance, and paid parental leave.
Whole Health Package: medical, dental, vision, life, disability insurance, and more.
Savings: a 401k (USA) plan to help you plan ahead.
Work from home stipend: to assist you in setting up a home office that works for you (or buy a new dog leash - your choice!).

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisforecastingvariance analysisfinancial modelingscenario planningGAAP accountingreport writing

Soft Skills

communicationinterpersonal skillsself-starterindependent work