Salary 💰 $90,000 - $105,000 per year
About the role Lead financial reporting to provide key stakeholders with visibility into company performance and expense management. Own forecasting and budgeting processes, working closely with department leads to ensure accurate financial projections. Analyze monthly and quarterly financial performance, identifying key trends, variances, and business drivers. Create dynamic financial models to support business planning and scenario analysis. Partner with business leaders to track key performance indicators (KPIs), providing data-driven recommendations. Support corporate financial deliverables, including business reviews and board presentations. Assist in month-end and quarter-end financial close processes, collaborating with Accounting to analyze financial results. Maintain a system for tracking vendor renewals, and work cross functionally to identify cost saving opportunities as they arise. Requirements Bachelor’s degree in finance, business, economics or similar discipline preferred 2 - 4 years of experience in finance, FP&A, business strategy, or strategic planning Ability to analyze large data sets and translate insights into actionable recommendations Advanced skill developing and maintaining 3-statement models and dynamic cost models Strong proficiency in Microsoft Excel or Google Sheets Proven track record of leading financial reporting and forecasting Ability to convey drivers of business performance and next steps in written and verbal communications Highly organized and detail-oriented, capable of managing multiple priorities in a fast-paced environment Generous medical, dental, and vision insurance options Eligible for Annual Bonus 401k Plan with a matching contribution Flexible PTO Monthly Health and Wellness Days 12 Weeks Paid Parental Leave Company-paid short & long term disability and life insurance Monthly tech stipend to help cover expenses for remote work Copy Applicant Tracking System Keywords Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills financial reporting forecasting budgeting financial analysis financial modeling 3-statement models cost models data analysis KPI tracking variance analysis
Soft skills communication organizational skills detail-oriented time management collaboration analytical thinking problem-solving leadership adaptability recommendation development