Responsibilities:
- Business Partnering: Quickly establish positive relationships and become a key advisor for your local business partners allowing you to build a solid understanding of business data inputs and outputs.
- Forecast Coordination & Modelling: Build and maintain detailed financial and operating models to help predict future performance, perform scenario analyses, and guide the business on strategic decisions. Key models will include the headcount capacity model and other productivity analysis that drive cost efficient outcomes.
- Analyzing: conduct ad-hoc analyses and build financial models to guide leaders towards efficient operating strategies, resource allocation, and investments in growth initiatives
- Evaluating: deliver regular insights of sales productivity and commissions for each sales segment
- Perform financial month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reporting
- Monitor key performance indicators, highlighting trends, providing recommendations for improvement, and analyzing causes of unexpected variances.
- Partner with departments across the organization to drive operational efficiencies within our cross-functional teams’ processes and systems
What You'll Need:
- Bachelor’s Degree; finance, business or economics preferred, MBA a plus
- 5+ years experience in FP&A, and/or superior analytical, critical thinking, and quantitative skills
- Proficiency in financial modeling, Google Suite, financial planning tools(Adaptive) and SQL know-how a plus
- Ability to analyze data, draw conclusions, and develop actionable recommendations
- Highly articulate with excellent verbal and written communication skills
- Think creatively, are highly driven, and skilled at creating structure in situations that are uncertain or ambiguous within a rapidly growing business.
- Highly organized, with incredibly strong project management skills. You will need to be detail oriented, love multi-tasking and have excellent follow through skills
- Demonstrated the ability to roll-up your sleeves and work with team members, driving projects through to completion
