Little Spoon

Financial Planning and Analysis

• Financial Planning & Analysis: Maintain financial models, forecasts, and budgets. Analyze financial performance and variances, providing actionable insights to support strategic planning.
• Budget Management: Support the budgeting process, including the preparation of detailed, bottoms-up annual budgets and monthly forecasts. Conduct monthly budget vs. actuals meetings with cross-functional partners to monitor OPEX & COGS performance against budgets.
• Financial Modeling and Reporting: Assist in driving month-end close and reporting processes, partnering closely with accounting to ensure the accuracy of financials and providing insights/commentary on company results relative to plan/forecast. Extract and analyze company-wide financial statements, ensuring all relevant reporting models and templates are accurate and up to date.
• Cross-Functional Collaboration: Partner with cross-functional teams (Operations, Marketing, Product, etc.) to assess the financial impacts of key initiatives, optimize resource allocation, and evaluate new business opportunities.
• Process Improvement & Automation: Identify and implement process improvements to enhance financial operations, reduce inefficiencies, and drive operational excellence. Automate routine financial tasks and reporting processes to improve accuracy and efficiency.
• Financial Systems: Support the implementation of an ERP system and ensure that all financial reporting is updated and automated.

Senior Finance Analyst