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Tech Stack
Tools & technologiesERPTableau
About the role
Key responsibilities & impact- This role will be a key stakeholder to the international GTM team, providing insights and analysis regarding new channel and geo opportunities, growth expectations and profitability targets, and reporting insights
- You will work closely with the head of international retail to build the growth expectations and resource requirements for new markets
- You will influence channel evolution and development in new markets by partnering with GTM leadership and maintaining and evolving Country P&L reporting
- You will partner with international GTM stakeholders to create a framework for evaluating ROI in new markets
- You will be responsible for working within the GTM FP&A team to properly forecast + model revenue opportunity within international markets
- You will work within the GTM FP&A team to support business case development across the international GTM organization and enhance planning and budget adherence for business opportunities
- You will partner with Finance Systems teams to create tools and reports that allow for more streamlined forecasting, accurate reporting, and better insight internationally; contribute to system enhancements or new system implementations
- You will prepare presentations and key reporting (key metrics for the executive team, monthly business reviews, Quarterly Business Review documents) and other insights partnering with the FP&A and broader GTM teams
Requirements
What you’ll need- 8+ years of relevant finance experience, FP&A experience is a plus
- Experience managing and motivating employees and fostering their growth and development
- Experience influencing executive level decision-makers and presenting to people at all levels of the organization with varying levels of financial literacy
- Financial experience should include general knowledge of US GAAP accounting principles and accrual accounting, full P&L familiarity, and budget management exposure
- Strong proficiency in Excel/Google Sheets, experience working with data visualization tools (eg. Tableau) preferred
- Strong proficiency working in ERP systems (Netsuite preferred)
- Desire to succeed in an innovative and entrepreneurial environment: intellectual curiosity, proactive self-starter attitude, and high integrity
Benefits
Comp & perks- Competitive salary
- An Oura Ring of your own + employee discounts for friends & family
- Flexible working hours and remote working arrangements
- Amazing culture of collaborative and passionate coworkers
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
FP&Afinancial forecastingbudget managementP&L reportingdata analysisUS GAAPaccrual accountingdata visualizationExcelERP systems
Soft Skills
influencing decision-makersemployee managementmotivating employeespresentation skillsintellectual curiosityproactive attitudehigh integritycollaborationcommunicationorganizational skills