Job Description
## The opportunity
Assist with forecasting, budgeting and the long-range planning process for the entire business, coordinating with internal partners and stakeholders on managing the business.
Preparation of management reporting and presentations including month-end close reporting, board reporting, and monthly/quarterly business reviews.
Track headcount across all departments – including active roster, open roles and compensation levers – and link to budgeting and financial forecasts.
Participate in monthly meetings with Finance leadership to review spend and variance analysis.
Work closely with the data team to ensure all data outputs are validated and accurate.
Enhance the understanding at the corporate finance level of critical business performance drivers and maintain a good view of business strengths and weaknesses
Identify, develop, and maintain key performance indicators (KPIs) and metrics for FP&A.
Partner closely with Treasury and Capital Markets on liquidity management.
Assist with ad hoc projects and analysis that will drive strategic decision-making.
Additional duties and responsibilities as assigned
- ## Skills you should HODLBachelor’s degree in Finance, Accounting or related field3-5+ years of experience with a proven track record in Investment Banking, Consulting or Finance & Strategy in a high growth tech public companyIdeal candidate would have strong financial/strategic analysis and modeling skill sets with a background in FP&A, Business Finance, Equity Research or Capital MarketsExcellent problem solving, quantitative and analytical skills and a track record of delivering results on corporate wide initiativesThe ability to distill complex information into clear problem statements that can be systematically analyzed and communicated; frames both approaches and solutions in a way that is actionable for all audiencesComfort working with metrics, building new KPIs and navigating large data sets to find answers to complex problems
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