Job Description:
• Support the monthly close process by preparing reports, tracking deliverables, and helping ensure a smooth and timely close
• Analyze the income statement, balance sheet, and statement of cash flows to understand business performance and identify key drivers
• Prepare detailed variance analyses comparing actual results against forecasts and prior periods, with commentary
• Work closely with Accounting to ensure financial information is complete and accurate
• Partner with teams across the business to gather assumptions and incorporate upcoming initiatives into budgets and forecasts
• Improve recurring reports and identify opportunities to automate or simplify processes
• Support semiannual budgeting and monthly rolling forecasts
• Maintain and improve financial models used for planning and reporting
• Analyze business trends and explain changes in financial performance
• Prepare recurring analyses supporting planning and decision-making
• Support monthly, quarterly, and annual financial presentations for leadership and external stakeholders
• Support ad-hoc analyses and improve finance processes, reporting, and workflows
Requirements:
• Bachelor's Degree (or equivalent) in Finance, Accounting, Economics, or a related field, with a strong grasp of fundamental finance principles
• 2–4 years of experience in an FP&A, accounting, or similar finance role
• Strong understanding of accounting principles and financial statements
• Experience in financial modeling, including three-statement financial models, preferred
• Experience with enterprise accounting software such as NetSuite, preferred
• Experience with Google Workspace, a plus
• Database experience such as SQL, a plus
• Strong organizational skills and ability to manage multiple priorities and deadlines
• Excellent attention to detail and commitment to accurate, high-quality work
• High integrity and discretion when handling confidential financial information
• Comfortable working in a fast-paced environment and taking ownership of work
Benefits:
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