Manage the full accounting lifecycle, including accounts payable, accounts receivable, general ledger, and the complete month-end and year-end close processes.
Own the development and governance of the annual budget, monthly forecasts, and long-term financial strategy.
Ensure alignment with the company’s strategic objectives and operational priorities.
Design and oversee enterprise-level financial models across the business to support executive decision-making, capital allocation and long-term growth planning.
Develop and present enterprise financial reporting analysis for executive leadership, supporting company-wide strategic, investment, and risk decisions.
Effectively communicate financial performance, trends, and risks to executive leadership and other stakeholders, ensuring clarity and transparency in financial matters.
Oversee cash flow, working capital, burn control, vendor negotiations, and company audits.
Lead financial strategy for M&A activity, including diligence, structuring, valuation, and post-transaction integration.
Continually look for reporting automation opportunities and identify key improvement areas for increased team efficiency and effectiveness.
Help lead the Finance team’s technology evolution by leading efforts to utilize AI and other business intelligence tools.
Thrive in a fast-paced, dynamic environment and adapt quickly to changing priorities and deadlines.

Requirements

10+ years of corporate FP&A experience, preferably in marketing or professional services environment.
Bachelor's degree in finance, accounting, or a related field.
Superior analytical, quantitative, and problem-solving skills, along with accuracy and attention to detail.
Proven track record of financial modeling, forecasting, budgeting, and reporting.
Advanced proficiency in financial modeling and business intelligence tools (Excel, Power BI, Google Cloud Platform, etc.).
Familiarity with NetSuite and Adaptive Insights is a plus.
Excellent written and verbal communication skills, with the ability to translate complex financial data into clear, actionable insights.
Ability to multi-task, set priorities, work well under pressure, and optimize on processes.

Benefits

Medical (BCBS)
Dental (Lincoln)
Vision insurance (VSP)
401k w/ Company Match
Flexible time off policy
Paid Maternity and Paternity Leave coverage

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial modelingforecastingbudgetingreportingaccounts payableaccounts receivablegeneral ledgercash flow managementvendor negotiationsM&A activity

Soft Skills

analytical skillsquantitative skillsproblem-solving skillsattention to detailcommunication skillsadaptabilitymulti-taskingprioritizationteam leadershipprocess optimization