About the company
Enabling community-driven innovation to benefit people around the world.
Job Summary
What You'll Be Doing
šLead the development and maintenance of comprehensive financial models to survey various business scenarios, resourcing opportunities, and potential risks. šSupport the development of the annual budget and ongoing forecasting processes, including variance analysis and trend identification. šConduct deep dives into particular expense or revenue lines to understand their drivers and potential levers to enhance financial performance. šDeliver in-depth modeling of operational and product data to support strategic decision-making and identify financial opportunities. šGenerate and present timely, accurate, and insightful management reports to stakeholders, highlighting key performance indicators and variance analysis. šDevelop and maintain dashboards to provide real-time visibility into financials, risks, opportunities and performance against company OKRs. šCollaborate on the month end close process to deliver timely and accurate financial reporting. šPerform analysis to ensure data integrity across systems, including monthly financial data loads and validations. šIdentify process improvement opportunities to enhance financial growth, cost optimization and reporting efficiency.
What We're Looking For
šIdeally youāll have 7+ years of experience in FP&A, corporate finance, or management consulting roles. šBachelorās Degree in Finance, Accounting or related fields is a must. šStrong financial acumen and development within planning and reporting systems. šAdvanced proficiency in financial modeling and data analysis tools (e.g., Google Sheets, Causal). šSelf-starter who is intellectually curious and has strong interpersonal skills building cross-functional relationships and seeking projects independently. šExcellent communication and presentation skills with the ability to convey complex financial concepts to non-financial stakeholders. šProven ability to work in a fast-paced startup environment and manage multiple priorities. šApproach work as a strategic thinker, problem solver, and an eye for detail.