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Manager, Corporate Finance & Strategy

Detalles de la oferta

.The Corporate Finance & Strategy team serves as a trusted advisor to the company, informing and guiding critical C-level decisions through insightful analyses & thought partnership. We are looking for a bright, driven individual who will succeed in a fast-paced environment and support our team that will allow the company to scale as we propel the business now from a Billion revenue to the Multi-Billion era.In this role, you will be a part of the P&L Consolidations team within the Corporate Finance & Strategy team. You will collaborate across all of our Finance & Strategy functional teams to analyze, influence, and present Expense consolidation to the executive team. Most of what you will do are high-profile and high visibility deliverables with the ultimate audience being our CFO and the Board. We are a lean team, so your impact will be felt immediately.Responsibilities:Support the forecasting, reporting, and analysis process for expense consolidation during monthly close/forecast, quarterly forecast, annual planning, and long range plans.Assist in preparation of monthly and quarterly KPI scorecards by collaborating with the data owners and ensure timeliness and accuracy of data.Coordinate across our Finance & Strategy teams to review and influence the key personnel & program expense and headcount assumptions driving our budgets, forecasts, and other predictors of future results. Assess forecasts to ensure accuracy, reasonableness, feasibility, and credibility.Collaborate with cross-functional teams (accounting, treasury, and the wider Finance & Strategy team).Assist in preparation of reports and decks to the C/E-staff and the Board.Identify process improvements to optimize financial systems, improve forecast accuracy, create tools, and improve operating processes.Support hand-off of processes to our Finance center of excellence.Tackle new & evolving priorities for the team, including ad hoc analyses.Requirements:Bachelor's Degree in Economics, Business, Finance, or Accounting.7+ years of relevant Financial Modeling or FP&A/F&S experience.Expertise with MS Excel required.Highly adept in Excel and G-Suite (Google Sheets, Slides).Working knowledge of SQL, NetSuite, Workday, Adaptive, or other planning tools a plus.Strong attention to detail with the ability to identify and resolve data issues/needs quickly.Strong oral and written communication skills with the ability to synthesize and effectively communicate complex analytics, goals, and recommendations.Ability to work effectively in a fast paced, quickly changing environment.Strong EQ, experience partnering across matrixed organizations, and an appreciation for building deep business partnerships.Positive attitude with an analytical mindset and desire to learn new things quickly.Team player eager to further develop and grow with us


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

Requisitos

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