Support enterprise growth strategy and develop operational discipline for executing leadership priorities
Report to the Vice President of Corporate Finance and work closely with the Senior Leadership Team
Quarterback the expense and investment portion of the budget process, including building financial models and developing leadership budgets
Assist integration efforts with cross-functional teams during M&A activity
Conduct business and financial analysis to provide insight regarding operational verticals and investment strategy
Support development of monthly forecast, variance analysis, and pacing against budget
Develop KPIs and partner with BI and Analytics teams to develop and automate financial intelligence
Develop standard processes and grow finance business partner foundations; support R&D, Sales and Marketing, and Core Operations with reporting, analysis, and growth planning
Requirements
4-6 years of experience in corporate finance, corporate development, or consulting (ideally in the technology sector)
Demonstrated deep understanding of strategy and operations, and strong financial acumen
Experience in detailed financial modeling specifically with SaaS companies
Excellent communication skills (verbal, written, and presentation), with the ability to clearly communicate compelling messages to senior leaders
Highly organized with the ability to manage and prioritize multiple projects simultaneously
Advanced fluency in Excel and PowerPoint
Bonus: SQL experience related to modeling and large data management
Bonus: Experience utilizing Adaptive or other Planning Software