Job description

What You'll Be Doing - Financial Reporting - Design and lead scalable budgeting and forecasting processes using tools such as Adaptive Insights, Pigment, Anaplan or similar platforms - Assist with the month-end financial consolidation process, delivering accurate and timely reporting of financial results - Analyze financial results, identify trends and develop budget vs. actuals commentary, connecting results and KPIs to provide senior leadership visibility into drivers of business performance - Partner directly with the Accounting team to ensure correct accounting treatment of transactional activities - Financial Planning - Develop and maintain robust three-statement financial models (Income Statement, Balance Sheet, and Cash Flow) that forecast performance and support strategic initiatives - Support our bi-annual planning processes, including (i) owning input templates for budget owners, (ii) incorporating forecast data into our financial planning tool (Adaptive Insights) and (iii) preparing summary views of financial statements and articulating key drivers of growth and/or profitability - Prepare executive-level summaries of our financial plans, partnering with cross-functional stakeholders to ensure business priorities are reflected in our forecast - Identify and execute opportunities to improve our forecasting accuracy or efficiency through the use of new tools or process improvement - Develop and maintain processes related to hiring, headcount tracking, etc. to ensure accurate financial reporting / hiring manager support - Ad-hoc Analysis / Systems Ownership - Support data-driven decision making both within the Finance organization and for other non-financial stakeholders through ad-hoc reporting / projects - Serve as a primary owner for our financial planning tool, Adaptive Insights and incorporating necessary adjustments or changes to our financial plans via the tool What You'll Bring - Bachelor's in Accounting, Finance or related field - 4+ years of prior experience, ideally in FP&A or corporate finance at a high-growth tech / SaaS company, or investment banking / private equity - Proven experience building and maintaining 3-statement models and working with budgeting/planning tools - Excellent communication and presentation skills - both written and verbal - with an ability to summarize data / financial information for non-financial stakeholders - Ability to manage multiple projects simultaneously in a fast-paced environment while also meeting team deadlines - Solid problem solving ability and experience working through ambiguity or unknown datasets - Strong work ethic and with a willingness to challenge the status quo / find better or more efficient ways to deliver results - Advanced proficiency in Microsoft Excel and Google Sheets, with experience using BI tools

Requirements