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About the Role
In this role, you will:
Develop relevant reporting and metrics to understand, measure, and drive financial and operational performance of the business.
Develop monthly cadence with business partners to review results, identify and explain variances versus forecast and budget, mitigate risks, and capitalize on opportunities
Perform cost / benefit analysis and provide financial guidance on all resourcing and investment decisions
Lead the annual budgeting exercise for designated areas of the business and implement the necessary controls to effectively execute against the plan throughout the year; Support the broader, company-wide annual planning exercise by working closely with FP&A colleagues to develop, administer, and execute against the plan.
Develop a deep understanding of expense drivers and assumptions in order to articulate risks and opportunities to the forecast.
The skills you’ll bring include:
Bachelor’s degree in Finance, Accounting, Economics, or other quantitative discipline
6+ years of experience in Corporate Finance, M&A, Investment Banking, or other related field
Advanced proficiency with Excel (Adaptive Planning, Netsuite, Tableau, Google Workspace applications a plus)
Demonstrated competency in financial modeling and planning including core competencies in budgeting and reporting, financial analysis, and solid familiarity with corporate accounting
Working knowledge and understanding of cloud computing costs
Proven ability designing, building and implementing key FP&A forecasting or planning cadence, processes and tools.
Enjoys working in a fast paced environment and implementing scalable and repeatable solutions, processes and tools.
Very high attention to detail, process oriented and systems savvy.
Strong self-awareness and interpersonal skills, able to build meaningful relationships at all levels of the organization
Excellent organization skills and an ability to be proactive and anticipate needs before asked
Ability to manage large volumes of data and present concise and clear recommendations of results
Motivated with a strong desire to succeed, both individually and as part of a team
Intellectually curious with a keen desire to learn and understand the big picture
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