What You’ll Do
- Lead the budgeting, forecasting, and month-end financial analysis for operating expenses across multiple business functions.
- Partner closely with department leaders to understand business drivers, evaluate spending, and provide actionable financial insights.
- Develop financial models, variance analyses, and executive reporting that support strategic decision-making.
- Identify trends, risks, and opportunities, providing recommendations to improve financial and operational performance.
- Support annual planning and long-range forecasting processes.
- Collaborate with Accounting to ensure accurate financial reporting and a seamless month-end close process.
- Lead and participate in cross-functional projects, including process improvements and financial systems enhancements.
- Provide guidance and informal leadership to junior analysts, helping elevate the team’s capabilities.
- Support acquisition integration efforts and help incorporate newly acquired businesses into the company’s planning and reporting processes.
What We’re Looking For
- Approximately 6+ years of progressive finance experience.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Public accounting experience is strongly preferred, ideally followed by experience as a Financial Analyst or Senior Financial Analyst in a corporate FP&A environment.
- Strong financial modeling and analytical skills with advanced Excel proficiency.
- Experience with budgeting, forecasting, operating expense analysis, and business partnering.
- Ability to communicate financial concepts clearly to non-financial stakeholders.
- Comfortable working independently in a fully remote environment while collaborating effectively across teams.
- Experience supporting a growing or acquisitive organization is a plus.
