Senior Financial Analyst

Job Description

Job Description

Company Description

Cricut® makes smart cutting machines that work with an easy-to-use app, an ever-growing collection of materials, and crafting essentials to help you design and personalize almost anything custom cards, unique apparel, everyday items, and so much more.

Overview

We believe everyone is born creative. We’re a diverse tapestry of thinkers, dreamers, givers, DIYers, handi-workers, artisans, and forever and always architects of things.

At Cricut, we place the power of handmade into the hands of all. We give you beautiful, easy-to-master tools so you can make something unique, remarkable, perfect.

We surround you with ideas, community, inspiration, and encouragement to take your creativity further than you ever imagined.

And as a community, we celebrate the exhilarating act of making every single day.

So, make that handcrafted card that feels like a hug. Design a shirt for fun, for family, or for a full-blown business. Craft with a passion or for a purpose.

Make something big and bold, itsy-bitsy, amazingly ambitious, or just plain silly. Whatever you make, just make your heart out.

Because here’s the remarkable truth : When we all make together, we make all things possible.

Let’s make.

Job Description

• Lead profitability reporting efforts for Cricut’s sales channels
• Maintain and develop new forecasting and profitability reporting processes
• Build strong working relationships with key department heads and executive team
• Develop a deep understanding of the Cricut business model including key drivers and risks and provide meaningful insight into business decisions
• Lead budget variance reconciliation meetings with sales and marketing departments and present results to members of the executive team
• Own execution of the annual budget process and forecasting process for multiple departments and sections of the financial statements
• Create accurate key internal reports and advance the effectiveness and efficiency of internal financial reporting
• Ad hoc analysis at direction of / in cooperation with CFO, Director of Finance, and Finance Manager
• Exhibit a continual process improvement and problem-solving mindset

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• 4-6 years of FP&A or Accounting background
• Proven ability to lead large multi-dimensional, cross-functional projects like an annual budget or a major system upgrade or implementation
• Ability to independently perform solid, complex ad hoc analysis and to understand the various inputs and drivers of the business as a whole
• Ability to present well to cross-functional and / or executive teams
• Understanding of US GAAP
• Strong understanding of MS Excel and useful formulas
• Accuracy and attention to detail
• Intellectual curiosity and passion for business
• Self-starter that acts like an owner
• Financial analysis experience
• Ability to work under pressure of multiple projects and deadlines
• Being agile to supporting different areas of the business and different tasks

Additional Information

What to Do Next : Please attach your resume / CV including links to your portfolio or other social presence. If you are a Maker or a DIY enthusiast, whether you think you are a good one or not, we would love to hear about it when you send us your information!

Cricut® is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

This position is contingent on successfully completing a Criminal Background Check upon hire. Cricut participates in E-Verify.