About the Role
This role will be an addition to the team to expand the breadth and depth of our support to the business leaders. In this role, you will wear multiple hats by providing leadership with recommendations on opportunities to scale efficiently, streamlining processes to ensure cross-functional alignment, and managing budgets to meet company goals.
We’re looking to hire strategic thinkers who can model the future, solve complex problems, and collaborate effectively to help carry projects from conception through execution.
If you are excited about this, we want to hear from you.
You’re excited about this opportunity because you will
- Drive decision-making : proactively rationalize G&A spend, evaluate the trade-offs of options, and provide financially sound recommendations to business leaders.
- Forecasting : Once decisions are made, provide accurate forecasts to give guidance on dollar impact on P&L, balance sheet and cash flow.
- Report & Drive accountability : Define KPIs, build dashboards and reports to provide actionable insights on spends.
- Own the quarterly / annual budgeting process and perform monthly expense and headcount analysis for all G&A business partners.
Partner with the accounting team during financial close to align completeness and accuracy from both reporting and forecasts.
- Own total company areas such as headcount and / or benefits and provide and provide reporting for senior leadership to enable strategic decisions.
- Identify and lead improvement initiatives to ensure cross-functional alignment and increase efficiency.
We’re excited about you because
- 2+ years of financial planning and analysis experience with a proven track record of proactively taking initiatives and driving business results.
- Strong ability to turn data into actionable insights & influence decision-making by senior leadership around the world.
- Willingness to continuously improve budget and reporting processes to automate information flow and reduce manual touch-points.
- Ability to collaborate effectively with colleagues to navigate through changes and support business growth.
- Expert skills with Excel, Google Suite, & Financial Planning Tools (i.e. IBM, Anaplan & etc.)
- NetSuite, Tableau, SQL experiences are a big plus
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