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About the role
Key responsibilities & impact- Lead the annual budgeting and operating plan process in partnership with executive leadership and functional owners
- Own and continuously enhance the company’s financial planning, budgeting, and reporting systems, including Adaptive Insights
- Develop, implement, and manage rolling forecast and reforecast processes
- Provide actionable financial and operational analysis
- Serve as a strategic finance business partner to cross‑functional leaders
- Drive initiatives to improve financial and operational efficiency
- Design, deploy, and maintain dashboards and reporting tools
- Prepare and present financial analyses, forecasts, and performance updates to senior leadership
- Support month‑end and quarter‑end performance reviews
- Provide backup support across the Finance team as needed
Requirements
What you’ll need- 4 year Degree in Accounting or Finance
- 5+ years of experience in financial planning, forecasting, and/or budgeting in a small company environment
- Outstanding problem solving skills
- A highly collaborative team approach to work
- A record of accomplishment and delivery against objectives
- Excellent systems skills/accounting software package proficiency
- Proficiency in Excel, Word, and Salesforce
- A detail oriented team player with strong self-direction
Benefits
Comp & perks- Employee Resource Groups to encourage diverse voices
- Coffee with Mark sessions
- Microsoft Teams communities focused on wellness, art, furbabies, family, parenting, and more
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 planningbudgetingforecastingfinancial analysisreportingperformance analysisdashboard designoperational efficiencyAdaptive Insightsaccounting software proficiency
Soft Skills
problem solvingcollaborationself-directiondetail orientedteam playercommunicationstrategic thinkinginitiativeleadershipdelivery against objectives
Certifications
Bachelor's Degree in AccountingBachelor's Degree in Finance