What you will do:

• Partner with cross-functional teams to achieve operational and financial goals
• Develops financial models and performance reports to inform business partners on status of resource plans and forecasts, including variance analysis
• Contribute to the development of the long-term operating plan and the annual operating budget
• Create and present internal and external executive reporting packages including board, monthly close and forecast and other management presentations
• Independently lead the development, integration, and analysis of material resource plans and forecasts
• Continuously identify areas of improvement in existing processes, as well as develop and maintain process documentation
• Partner with other cross functional teams to implement process improvements to enhance accuracy and efficiency of financial data analytics
• Analyze and evaluate risk factors by synthesizing data and communicating risk
• Makes recommendation on financial performance and projections

What you have done:

• 5+ years experience in corporate FP&A function with mix of mid-to-large company and startup experience
• Bachelor’s Degree in Finance or Accounting
• You have worked on various projects involving complex problem solving in a fast paced environment
• You have hands-on experience with developing the long-term operating plan, monthly budget-to-actual analysis and forecasting
• You have knowledge of accounting principles including accruals, CapEx accounting, procure-to-pay process and inventory management
• You have a strong and applied knowledge of financial modeling and presentations using Microsoft Office and GSuite applications
• You have a strong and applied understanding of financial systems including ERP (Netsuite preferred) and forecasting software (Adaptive Planning preferred)

Desired:

• You are familiar with business intelligence and data visualization tools such as Power PI and Tableau

Who you are:

• You are a highly motivated, self starting individual with a broad set of skills and never afraid of facing complex technical challenges
• You are a solution oriented individual with a strong analytical mindset
• You have strong communication skills and can easily tailor your communications to suit the audience
• You can adapt quickly or propose changes needed to achieve early results in a timely fashion
• You embrace challenges and take commitments and deliver results within reasonable expectations
• You are a positive team player