About this role
What You’ll Be Working On: · Prepare and analyze financial statements (income statement, balance sheet, cash flow). · Identify trends, patterns, and variances in financial data to provide actionable insights to management. · Assist in monthly, quarterly, and annual financial reporting processes. · Collaborate with department heads to create and maintain budgets and financial forecasts. · Monitor performance against budgets and forecasts, providing variance analysis and recommendations. · Build and maintain financial models to support decision-making for various projects, investments, and business strategies. · Analyze cost structures and profitability across products, departments, or services. · Use data analysis tools to derive actionable insights from financial and operational data. · Prepare financial reports and presentations for senior management, stakeholders, and board members. · Identify opportunities to streamline financial processes and improve reporting accuracy. · Ensure adherence to financial regulations, internal controls, and company policies. · Work closely with other departments (e.g., accounting, operations, marketing) to support cross-functional financial analysis and reporting needs. · Support ad-hoc financial analysis requests from leadership or other departments. Requirements What We’re Looking For: · Bachelor’s Degree in Finance, Accounting, Economics, a related field, or relevant work experience. · 5+ years of finance experience with a mix of startup and investment banking. · Self-starter who is able thrive in a dynamic environment under short timelines and changing priorities. · Proven track record of breaking down and solving complex problems with impeccable business judgment. Ability to distill complex issues into structured frameworks and concrete action plans · Superior analytical, modeling and presentation skills. · Superior problem-solving skills and ability to communicate effectively with executive management. · Detail-oriented to ensure accuracy and quality of output. · Willing and excited about diving into the numbers and being hands-on. · Must be a "self-starter" with a can-do attitude and execution mindset. · Strong business acumen with ability to see "big picture" and strategize. · Strong verbal and written communication skills to work effectively with business units. Systems: · ERP experience, Deltek Vantagepoint preferred · Advanced Excel skills · SQL, Tableau, Power BI, Alteryx experience to analyze large datasets · Exposure to AI and/or Onestream preferred
