Partner closely with business to incorporate business knowledge into financial forecast, models, etc.
Support the development of internal processes for timely and accurate analysis of budgets, financial/operational reports, and financial analysis to assist leadership
Enhance/maintain/create new and existing financial models to forecast our financial performance for our different lines of business on a weekly, monthly, quarterly and yearly basis
Support month-end close process, prepare analyses, monthly reporting package and provide color & insights to the numbers
Assist with ad hoc analytical projects that deliver key insights for making critical business decisions
What we're looking for
Outstanding verbal and written communicator in English
Proficient in accounting standards
Highly proficient using Excel and Google Sheets
Proficiency in data analysis and performance measurements with the ability to diagnose problems quickly and have foresight into potential issues
Superb attention to detail and the ability to prioritize and deliver in a fast-paced environment
You might also have
Prior experience working with SQL and large data sets or willingness to learn
Proven track record of success in FP&A roles, preferably in the software/technology industries
Hands-on experience with systems like Adaptive, Workday, Looker, Salesforce
Additional information
Relocation support is not available for this position
International relocation support is not available for this position
Work visa/immigration sponsorship is not available for this position
*Note: Certain locations require a good faith disclosure of the base pay for the role. The actual base pay for the successful candidate may differ based on location and level.