Primary finance owner of ~$250M of spend across headcount, operating expense, and capitalized expense creating monthly rolling forecasts and budget
Lead Opex financial close reviews with accounting and segment FP&A teams
Work directly with functional leads on headcount reporting and planning for forecasting, budgeting, and long-range planning
Help manage, mentor and train an analyst
Evolve processes around sales commissions with the Go-To-Market and commercial leadership teams
Manage vendor spend approvals and vendor analysis
Become a OneStream power user for the organization to assist financial systems team with new functionality; serve as liaison with the field FP&A teams on OneStream matters.
Involved in other special projects as they arise.

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration or related field.
Minimum 3-5 years of relevant FP&A experience
Strong attention to detail and process-oriented mindset to deliver timely, high-quality deliverables to senior leadership and external stakeholders.
Excellent written and verbal communication skills, and experience working with senior finance executives.
Proficiency in finance software and tools.
Candidate should have advanced Excel skills, with OneStream proficiency highly preferred.
Mindset of continuous improvement to advance financial processes, systems, and reporting capabilities and deliver enhanced efficiency and accuracy
In-depth knowledge of accounting principles
Experience with SaaS companies and familiarity with multiple entity companies a plus

Benefits

Continued investment in your professional development
Day 1 access to a robust health and wellness benefits package, including an annual wellness stipend.
401k with up to a 4% match and immediate vesting
Flexible and generous (FTO) time-off
Employee Stock Purchase Program

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial forecastingbudgetingOpex financial closeheadcount reportingsales commissions processesvendor analysisadvanced ExcelOneStream proficiencyaccounting principlesFP&A experience

Soft Skills

attention to detailprocess-oriented mindsetcommunication skillsmentoringtrainingcontinuous improvementcollaborationleadershipanalytical thinkingproblem-solving