Overview of Job Function:Job Summary: Integral part of the Financial Planning and Analysis team. Responsibilities include financial planning and analysis on a corporate level; budgeting, forecasting, financial statements reporting, review and analysis; chart of accounts management, internal reporting structures and key performance metrics reporting and analysis on a corporate level.
Principal Duties and Essential Responsibilities: - Responsible for IT, Facilities, HR, and Legal budget/forecast preparation
- Analyze and manage departmental results, budgets, and forecasts
- Maintain and manage the chart of accounts
- Assist in preparing annual budgets and monthly forecasts
- Provide insightful financial analyses to support strategic decision-making
- Develop strong partnerships with business finance and regional accounting teams to ensure corporate budgeting, forecasting, and expense management requirements are met
- Prepare ad hoc reports and analyses as needed
- Maintain a strong understanding of accruals and prepaid expenses, ensuring accurate financial reporting
Requirements- Bachelor's degree in finance or accounting required; CPA and/or MBA desirable.
- 3 to 5 years of finance or accounting experience, preferably accounting experience, Big 4 experience a plus.
- Demonstrate a strong grasp of operating expenses (OPEX) and related financial analysis and reporting processes
- Advanced skills in Excel
- Knowledge of financial applications, ERP applications and/or planning applications desirable
- Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance with federal and local regulations
BenefitsBenefits:
You've learned about what you'll be doing, here are some of the benefits you'll be getting when you join Calabrio:
- Global team recognized for their passion and innovation
- Innovative product culture and project exposure
- Training and development from industry-leading experts
- Cutting edge benefit programs that include: 401(k) with company matching; medical, dental, and vision insurance; disability and life insurance; flexible PTO; paid holidays and parental leave; tuition reimbursement and more
- We offer market competitive pay and benefits based upon the candidate's skills, experience, and qualifications. Starting rate of pay for this salaried position is targeted at $90,000.
Calabrio People are: Open, Clear, Ambitious, Accountable, Collaborative, Consistent
What we value most...workplace diversity and ensuring an environment of mutual respect. We believe that diversity and inclusion are critical to our success, and we are proud to be an equal opportunity employer. Our commitment is to continue to keep our people healthy, focused, and inspire creativity. Our team members are offered comprehensive benefits for various life circumstances and needs, great opportunities for career development, and a balanced work-life to achieve personal and professional success (all benefits are subject to eligibility requirements). As an Innovator with Purpose, you'll feel motivated and genuinely excited to come to work!
Ready for Exponential Career Opportunities? Apply now
