We are looking for a FP&A Business Partner.
Our FP&A team provides value-added services to company management through financial modeling, budgeting, forecasting, and control.
You will have an opportunity to participate in the corporate FP&A, including reporting to our shareholders through periodic reporting to be discussed by our board of directors. You will also have an opportunity to impact how we build our financial systems and processes infrastructure, to be ready for future growth.
What you'll do:
Build and develop financial budgeting, forecasting, reporting, and operational metrics tracking for Companys corporate units.
Maintain and improve company financial and operational models and run ad hoc analyses in various areas.
Deliver insight regarding business metrics, including a comparison to prior periods, highlighting key variances/trends, and providing high-level commentary for use by management.
Enable data-driven decisions by working closely as an "analytical arm" to department heads, building business cases that shape key strategies.
Proactively identify and analyze opportunities to drive business improvements and share actionable insights with management.
Requirements: 5+ years of experience as FP&A at a rapidly scaling organization
Understanding of SaaS and relevant industry metrics
Experience with working with ERP systems - NetSuite experience is an advantage:
Bachelors degree in Economics /Accounting/ Finance / Industrial engineering
Excellent Excel and analytical skills
Deep understanding of business processes and data
Expert modeling skills and desire to continue to further develop a knowledge base
Exceptional planning and prioritization skills
Fluency in English and excellent verbal and written communication skills.
This position is open to all candidates.