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About the role
Key responsibilities & impact- Expense forecasting, budgeting, strategic planning, and monthly variance analysis
- Finance business partner to several areas providing reporting, modeling, and analysis to drive efficiency and growth in the business
- Develop and/or improve reporting packages to areas of the business to help business leaders understand the financial impact of their organization to the company
- Make timely decisions and draw appropriate conclusions from analysis of the business and financial information available
- Ad hoc analysis and projects as required
Requirements
What you’ll need- Strong analytical and financial modeling skills (preferably in the software / technology sector or in support of an organization with a recurring revenue business model)
- A working knowledge of an enterprise level financial planning system
- The executive presence and demeanor to work closely with the executive team in a fast-paced, demanding environment
- Be comfortable juggling multiple tasks and be proficient working productively in a fast-paced, team-oriented environment, while maintaining a great attitude
- Be able to handle highly sensitive, confidential, and non-routine information, in support of a rapidly growing and changing organization
- Possess a high degree of integrity, while consistently driving to get things done, and done accurately
- Bachelor’s degree in Finance, Accounting, or Economics
- MBA, CPA, or CMA preferred
- Minimum of 1 years of financial analysis experience, especially in a Finance business partner capacity
- Exceptional written/oral communication and interpersonal skills
- Self-starter with the ability to prioritize effectively and work with colleagues across businesses and geographies in a fast-paced environment
- Excellent computer skills required, including a high degree of demonstrated Excel expertise and a working knowledge of an enterprise level financial planning system.
Benefits
Comp & perks- Flexibility in remote work
- Professional development opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingexpense forecastingvariance analysisreportingad hoc analysisstrategic planningExcel expertisefinancial analysis
Soft Skills
analytical skillsexecutive presenceinterpersonal skillscommunication skillsintegrityself-starterprioritizationteam-orientedability to handle confidential information
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsMBACPACMA