Assist with the annual planning process, monthly forecasting and strategic planning – with a focus on operating expenses and headcount related metrics
Creat, manage, and maintain monthly/quarterly reports for management which will include financial results and key financial and operational metrics
Management, reconciliation and updates of headcount related data on a regular basis
Ensure timely and accurate analysis of actuals vs budgets, forecasts and financial trends on a monthly basis
Drive forecast accuracy, predictability in results and adherence to high standards of controllership
Identify areas of financial risk and opportunity
Proactively identify, design and implement enhancements to existing planning processes and systems
Become a subject matter expert and report designer in software tools such as and not limited to Adaptive Insights, NetSuite, Salesforce, and Tableau
Assist with ad-hoc financial analysis, modeling and special projects
Qualifications:
Ability to communicate effectively and present information: one-on-one, small groups, functional leaders, and senior management in the Finance organization
Ability to quickly gain proficiency in new/ multiple financial systems
Ability to perform detailed analysis of variance at the vendor level in GL system
Strong knowledge of financial planning and forecasting, financial accounting concepts and business process best practices
Must be comfortable working in a high pace environment, be able to multi-task, and have a hands-on attitude
Must be able to excel in a flexible, fast-paced work environment and meet deadlines
Required:
3-4 years of Big4 or publicly traded company experience preferred
Advanced Microsoft Excel, Word and PowerPoint skills required
Strong writing and analytical skills; high level attention to detail
Experience in process improvement and cycle time reduction without compromising quality
Experience with Adaptive Insights, NetSuite, Salesforce, Tableau and other SaaS-based tools a plus