Job responsibilities:

• Produce insightful budget and forecast presentations highlighting key performance indicators and impact on Company cash positioning.
• Maintaining and enhancing the fully integrated 3 statement financial forecast model.
• Assess business scenarios to aid in investment prioritization and resource allocation decision-making.
• Perform variance analysis and continuously drive forecast accuracy improvements.
• Perform financial analysis, build strategic models, and to help senior leadership make informed business decisions.
• Ensure an effective process for developing financial plans and analysis that links to strategic objectives.
• Partner with project teams and departments to develop and manage budgets & forecasts.
• Help with investor due diligence and annual audit preparation.
• Be an integral member of the monthly financial close process.
• Support any ad hoc financial analysis/modeling.

Requirements

• 5 years of increasingly complex experience in financial planning and analysis, particularly in a Corporate FP&A role
• Undergraduate degree in accounting, finance, economics or related field preferred
• Ability to develop frameworks and solutions to high-level questions and concepts
• Advanced Excel and presentation building skills with experience in building financial models and clear, concise presentation materials
• Ability to partner cross-functionally, influence, and communicate with all levels of management
• Ability to work in an environment where priorities can change quickly; strong ability to balance multiple projects simultaneously
• Ability to write SQL and pull data from the database

Nice to have:

• Solid experience using Netsuite and other planning tools Experience in the internet/tech industry or management consulting, private equity, or investment banking is a plus

Benefits

We offer competitive benefits package:

• Health, dental, and vision care for you and your family
• Top-tier 401(K) plan with company matching
• Paid time off and paid holidays
• Paid parental leave
• FSA and commuter benefits programs
• Team activity budget