Lead the development of materials for monthly, mid-year and annual business reviews with the E&E executive teams
Drive long term strategic planning
Present clear narratives on your area’s financial performance that accurately reflect underlying trends, product initiatives and progress against our strategic goals
Review product and marketing initiatives to accurately assess ROI and drive the efficient allocation of company resources to achieve our strategic objectives
Prepare detailed and accurate forecasts and maintain the accuracy of key financial metrics to support long term strategic planning
Partner closely with leaders across the organization (Product, Marketing, Engineering, Operations, etc.) to identify opportunities, support initiatives and provide key decision support
Work with individual budget owners and accounting to effectively manage operating costs and budgets

Requirements

You have 6+ years in FP&A, Business Analysis, Consulting, or Investment Banking (preferably in tech and/or a consumer focused subscription business)
You have a Bachelor's degree in business, economics, or related field (CPA, CFA or MBA considered an asset)
You have experience leading a strategic finance function, with ownership of an entire P&L
You have experience leading and managing high performance teams
You have Advanced Excel modeling and the ability to build engaging presentations using google slides
You have experience and skills required to work with large datasets, including experience with SQL, BigQuery and Tableau
You have experience with OneStream
You have excellent communication skills and ability to partner with individuals at all levels
You have excellent attention to detail
You have experience building and maintaining subscription revenue forecast models

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

FP&ABusiness AnalysisConsultingInvestment BankingAdvanced Excel modelingSQLBigQueryTableauOneStreamSubscription revenue forecast models

Soft Skills

LeadershipCommunicationAttention to detailStrategic planningCollaborationDecision supportAnalytical thinkingPresentation skillsResource allocationTeam management

Certifications

CPACFAMBA