Lead the corporate finance reporting cadence, including monthly, quarterly, and ad hoc financial reviews.
Consolidate financial results, forecasts, and outlooks into a cohesive, executive-ready financial narrative.
Own and maintain the company’s three-statement financial models, ensuring accuracy, transparency, and alignment with reported results.
Lead balance sheet and cash flow planning, including variance analysis and clear commentary explaining period-over-period changes.
Own all external financial reporting deliverables and ensure consistency between internal management reporting and externally shared financial information.
Support the CFO with financial analysis and reporting related to banking relationships, lender requirements, and covenant reporting.
Own global planning assumptions and the corporate labor model, including headcount and compensation assumptions aligned with functional plans.
Serve as the primary finance business partner to G&A teams, supporting budgeting, forecasting, expense management, and financial decision-making.
Analyze financial performance, trends, and drivers, translating results into clear insights and implications for future periods.
Coordinate inputs, assumptions, and commentary across the Finance team to ensure integrated, consistent, and timely reporting.
Manage and develop one Lead Financial Analyst, providing clear priorities, review, and coaching to ensure high-quality outputs.

Requirements

5+ years of progressive corporate finance or FP&A experience, including early career accounting experience
1+ years of people management experience with demonstrated readiness to manage and develop others
Experience owning or leading corporate or consolidated financial reporting and forecasting
Experience partnering with G&A or corporate functions
Strong command of three-statement financial modeling, including balance sheet and cash flow planning
Advanced Excel proficiency and comfort reviewing complex financial models
Familiarity with ERP, FP&A, and reporting tools such as NetSuite, Anaplan, Adaptive, or similar platforms
Strong communication skills with the ability to synthesize complex financial information into clear, executive-ready insights.
Bachelor’s degree in finance or a related field

Benefits

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Applicant Tracking System Keywords

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Hard Skills & Tools

corporate financefinancial reportingfinancial modelingvariance analysisbudgetingforecastingfinancial analysiscash flow planningExcelaccounting

Soft Skills

communicationleadershipcoachingcollaborationanalytical thinkingproblem-solvingsynthesis of informationprioritizationdecision-makinginsight generation