What you'll doResponsibilities- Leverage your financial background to support and influence key strategic and business decisions.
- Design and provide analytical rigor to measure efficiency and ROI of investments in headcount and non-headcount expenses.
- Drive reporting, process and discipline for finance routines to shape and influence decision-making (e.g. budget, forecast, monthly reviews, long-range plans).
- Build and own models for in-depth analyses, as well as ensure their quality, timeliness, and accuracy.
- Define metrics and leading indicators of business performance.
- Partner with cross functional teams, such as Data Science, to develop reporting dashboards.
- Drive continuous process improvement, standardization, simplification and reporting enhancements.
- Build and use AI tools, Google sheets, and SQL to assist with analysis, improve process efficiencies and automation.
Who you areMinimum requirementsMust have a Bachelor's degree or foreign equivalent in Economics, Business, Finance, or a related field, plus 4 years of experience in strategic finance or financial planning and analysis.
Must also have 4 years of experience in each of the following:
- Building integrated models from scratch in Excel, or Anaplan;
- Working in high-growth technology or a financial services company;
- Data visualization and dashboarding;
- Working with Python or large datasets;
- Working with financial reporting principles, including GAAP;
- Applying financial methodologies, including scenario modeling, unit economics, and variance analysis, to evaluate the financial impact of strategic decisions; and
- Developing and monitoring business performance metrics, including EBITDA, ROI, FCF, and Operating Margin, in dashboards and management materials.
Salary: $122,400 - $183,600/yr.
This salary range represents the base salary range for the role and any sales commissions/sales bonuses targets, if applicable, would be in addition to the base salary.
40 hrs/week
50% Telecommuting permitted
Up to 10% domestic travel required.
Multiple Positions Available.
Additional benefits for this role may include: equity, company bonus or sales commissions/bonuses; 401(k) plan; medical, dental, and vision benefits; and wellness stipends.
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