$90000 - $95000 Year
Monday to Friday
Day shift
Health insurance
Paid time off
Employee discount
Others
Who we're looking for
The Corporate Finance & Strategy team serves as a trusted advisor to the company, informing and guiding critical C-level decisions through insightful analyses & thought partnership. We are looking for a bright, driven individual who will succeed in a fast-paced environment and support our team that will allow the company to scale as we propel the business now from a Billion revenue to the Multi-Billion era.
In this role you will mainly support the Revenue and Key Metrics team and as part of your role will need to collaborate with Accounting, Treasury and the wider Finance & Strategy team. In addition to supporting us in our monthly reporting, analysis and forecasting process, you will have the opportunity to own KPI scorecards, dashboards and financial data prepared for the Board of Directors. Most of what you will do are high-profile and high visibility deliverables with the ultimate audience being our CFO, SVP of Finance, and Board. We are a lean team, so your impact will be felt immediately. This team has a track record of growing and launching some of our most promising finance talent.
What you'll be doing
Responsibilities:
Support our Revenue reporting, analysis, forecasting process and cadence - follow the calendar in collaboration with the corporate team, and communicate results succinctly to management.
Support Cash reporting and forecasting process and cadence - drive accuracy and timeliness as set by the month/quarter close calendar.
Own the production of monthly and quarterly KPI scorecards by collaborating with the data owners and ensure timeliness and accuracy of data.
Maintain a central single source of truth for all CFO and external reporting supporting our data integrity policy.
Documentation of our existing processes in Revenue and Key Metrics by coordinating with the wider corporate team
Implement improvements & automation to streamline current processes.
Tackle new & evolving priorities for the team, including ad hoc analyses.
What you bring to the role
Bachelor's Degree in Economics, Business, Finance, or Accounting
4+ years of relevant Financial Modeling or FP&A experience
Highly adept in Excel and G-Suite (Google Sheets, Slides). Working knowledge of SQL, NetSuite, Workday, Adaptive, or other planning tools a plus
Strong attention to detail with the ability to identify and resolve data issues/needs quickly.
Strong oral and written communication skills with the ability to synthesize and effectively communicate complex analytics, goals, and recommendations.
Ability to work independently and collaboratively in a fast-paced environment, managing multiple projects and priorities.
Positive attitude with high aptitude to learn new things quickly. Team player eager to further develop and grow with us.
Strong work ethic, reliability, and attention to detail - “get it done” attitude.
Communication
Strong work ethic
Others
4 years
Others
Finance
On going position
General Location, within a limited area