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: ou'll do it using:
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.
You'll excel by:
Strong oral and written communication skills.
Being a creative thinker.
Highly organized and meticulous person.
A service-oriented team player approach.
A pleasant yet assertive business partner to the company management and budget owners.
Able to rule judgment in budget control decision making.
Ability to prioritize and work under short delivery timelines.
Fast learner, autodidact.
This position is open to all candidates.
