Position Summary:
This position is responsible for management of the Company’s financial quarterly forecast, annual budgeting processes, periodic variance analysis, board preparations and special projects. This role requires a strategic thinker who acts as an analytical engine of the company to provide insights and to support optimal business decision making.
Position Responsibilities:
• Oversee and manage the continued development of budgeting, financial forecasting, and modeling tools and processes
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Assist with quarterly and monthly financial reports
• Implement and work with business intelligence tools and dashboard reports
• Develop financial models and analyses to support strategic initiatives, based on an in depth understanding of business operations at the divisional level
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Support senior management and departments heads with in-depth analysis
• Prepare presentations to Board of Directors and senior management
• Conduct ongoing ad hoc projects and analysis as needed
• Promote a culture of high performance and continuous improvement that values learning and a commitment to quality
Requirements
Experience and Qualifications
• Bachelor’s degree in Finance or related field
• 4+ years of Management Consulting or Investment Banking experience
• Excellent communication, presentation, interpersonal and analytical/problem-solving skills
• Demonstrated ability to generate innovative insights from rigorous analysis
• Genuine interest in exploring new applications and automation of activities
• Strong team player with a willingness to jump in and assist in ad hoc projects and assignments
• Ability to work with cross-functional teams across many levels of management
• Skilled at building and nurturing relationships with cross functional teams
• Detail oriented, highly motivated and organized
• Interest in identifying unmet needs and driving to an insightful solution
• Experience working in a fast paced, deadline-driven environment
• Ability to think strategically to see the big picture while working with ambiguity and uncertainty
• Proficient at managing multiple projects concurrently
• Desire to learn new systems and become resident expert
• Advanced knowledge of Excel and PowerPoint is required
The estimated annualized base salary range for this role is $135,000 - $170,000. Compensation will vary based on skills and experience. New employees are eligible to participate in a robust benefits package on the first day including medical, dental, vision, FSAs, generous 401k contribution, paid holidays, vacation and sick leave, professional development, and more.
Salary Description
$135k-170k
