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Mid LevelFull-time
Salary Range
$115,000 - $125,000 /year
About the Role
This position will support strategic decision-making through financial forecasting, performance tracking, and insightful analysis. Reporting to the Director of Strategic Finance, this role will partner closely with cross-functional teams to develop budgets, monitor key financial metrics, and translate financial data into clear recommendations for leadership.
Key Responsibilities
- →Develop, implement, and deliver financial reporting and variance analysis for functional business partners and the Finance leadership team, driving continuous improvement in forecasting and reporting.
- →Partner with functional teams to produce and prepare monthly, quarterly, and annual forecasts and budgets, tracking them against actual performance, and delivering insights to the Finance Team.
- →Monitor and maintain essential financial reporting and analysis for the organization, including P&L management, budget support, dashboards, and other business support.
- →Manage monthly forecast updates, creating models to measure the financial impact of business events.
- →Prepare short and long-term financial plans and forecasts in conjunction with the sales and operations management teams.
- →Continuously develop analysis reporting for income statements, service lines, operational KPI’s, and various cost drivers to inform senior management and drive better business decisions.
- →Assist with and take on ad hoc projects and other duties as assigned.
- →Perform month-end closing procedures and account analysis.
Requirements
- ✓4+ years of experience in a public company and/or high-growth startup.
- ✓MBA is preferred.
- ✓Strong Excel skills.
- ✓Strong systems background with the ability and experience analyzing large amounts of data.
- ✓High degree of competence working in a multi-ERP environment.
- ✓Bachelor’s degree in finance, accounting, or a related field.
