3+ years in FP&A at a growth company (including knowledge of GAAP accounting) - preferred
Bachelor’s degree in finance, accounting, business, or related field (Master’s degree desired)
Proven presentation and project management skills
Strong interpersonal and communication skills
Ability to work effectively and independently with all levels of management
High proficiency in MS Excel and relational database applications (Salesforce and Hyperion/Essbase desired)
Self-sufficient and self-directed in managing core FP&A responsibilities
Ability to connect details to the big picture
Strong attention to detail and ability to work independently
Responsibilities
Serve as primary FP&A liaison to relevant business stakeholders to optimize operational agility
Prepare and present short and long-term planning including monthly reporting and analysis, quarterly forecasts, annual budgets, and multi-year planning
Provide strategic modeling and ad hoc financial analysis to finance leaders, cross-functional teams, and executives to support business strategy and tactical decisions
Proactively collaborate and identify opportunities for financial processes and database improvements to streamline processes and workflows
Provide key stakeholders with variance analysis and insight by supporting Financial Accounting on monthly and quarterly closes