Responsibilities:

• Lead the coordination and production of the Company’s business-level and firm-wide financial reporting and analysis
• Own the corporate financial model and support development and execution of annual budgets and recurring forecasts; quickly develop models to address new and ambiguous business issues or opportunities
• Establish and execute a state-of-the-art forecast process by working with functional and business unit owners to estimate financial results based on future action plans and business assumptions
• Support senior management in analyses relevant to making strategic decisions on the future of the team & Company
• Understand and highlight key performance indicators and drivers of change within the business and present findings to leadership.
• Set up tools and procedures to monitor and review business results with business and functional account owners, including analysis of trends and variances to budgeted results.
• Lead preparation of the Company’s board presentations and materials for management, investors, and other external parties
• Ensure documentation of all FP&A processes are updated and work with project teams on the documentation of new enhancement
• Review work and analysis produced by junior members of the team
• Perform ad-hoc analytical projects and support strategic initiatives across the Company

Requirements:

• Bachelor's degree in Finance, Economics or a related field strongly preferred
• 7+ years of professional experience in financial reporting and analysis, forecasting, budgeting, and planning, startup experience is a plus
• Must be well-versed in managing functional budgets, analyzing cost-to-actual differences, potential savings and experience leading the budgeting process
• High proficiency in financial analysis methods and concepts to prepare forecasts, cash flows and perform analyses
• Ability to prioritize in a fast-paced environment with a strong sense of urgency
• Ability to clearly articulate and present ideas both in written and oral presentations
• Exceptional Excel skills required, experience with Looker and NetSuite preferred
• Ability to multi-task in fast-paced, entrepreneurial environment while maintaining a positive, ownership focused mindset
• Ability to operate fully remotely and digitally
• Ability to work from home in a professional and rigorous way
• Excellent English in both verbal and written communications
• Ownership mentality, highly organized, detail-oriented, and ability to work with cross-functional teams
• Ability and willingness to quickly and efficiently adapt in a rapidly changing start-up environment
• Long term commitment and grow with the company

Your resume must be in English, otherwise it won't be considered.