Overview
This role involves supporting the corporate finance function by partnering with stakeholders across the business to analyze financial performance, support decision-making, and assist in planning. The position requires contributing to forecasting, budgeting, long-range planning, month-end close, and financial reporting. It offers an opportunity to develop business partnership skills and gain exposure to senior stakeholders in a dynamic environment.
Responsibilities
- Partner with stakeholders across assigned departments to support budgeting, forecasting, and expense management
- Build, maintain, and improve financial models used for planning and decision-making
- Track and report on performance against KPIs, budgets, and forecasts, highlighting key variances and trends
- Prepare recurring financial reports and variance analyses, identifying risks and opportunities
- Translate financial data into clear, actionable insights for both finance and non-finance audiences
- Collaborate with Accounting during month-end close, including accruals and expense tracking
- Support annual planning cycles and periodic forecasts by compiling data, validating assumptions, and modeling scenarios
- Contribute to improving financial processes, reporting, and systems with a focus on efficiency and scalability
Success Criteria
- Deliver accurate, timely, and reliable financial analysis that stakeholders trust
- Build strong cross-functional relationships and become a valued thought partner
- Proactively identify trends, risks, and opportunities and communicate them clearly
- Leverage AI and automation to streamline workflows and focus on higher-impact analysis
- Manage competing priorities effectively and consistently meet deadlines without sacrificing quality
- Demonstrate strong attention to detail while maintaining a clear view of the bigger picture
- Take ownership of work, ask thoughtful questions, and continuously improve skills and processes
- Be open to feedback, eager to learn, and actively contribute to a collaborative team environment
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
- 3+ years of experience in financial planning & analysis, corporate finance, accounting, or related analytical roles
- Experience supporting budgeting and forecasting processes
- Strong proficiency in financial modeling and Excel/Google Sheets
- Experience analyzing financial statements, including P&L, variance analysis, and accruals
- Strong analytical thinking, attention to detail, and problem-solving skills
- Effective written and verbal communication skills, including the ability to present financial information clearly
- Demonstrated ability to manage multiple priorities and meet deadlines
Location
- This is a remote role based in the U.S.
Compensation & Benefits
- Industry-leading medical, dental, and vision health care plans for employees and their dependents
- Flexible vacation time off, 11 holidays, and company holiday shutdown
- New Parent Leave for employees with a newborn or newly placed child
- Mental health support
- Paid sabbatical after 5 years
- Health and Dependent Care FSA and HSA plans with monthly employer contributions
- Monthly wellness, cell phone, and wifi stipends (wifi stipend for remote employees only)
- Work from home equipment stipend and coworking space subsidy (remote employees only)
- Employee resource groups and team events
- Volunteer time off with company match
- 401(k) with 4% company match
- Financial wellness guidance and unlimited access to a Certified Financial Planner
- Disability and life insurance with employer-paid premiums
Additional Information
- The employer is an equal opportunity employer committed to diversity and prohibits discrimination and harassment based on any protected characteristic.
- The employer complies with applicable fair chance laws regarding applicants with criminal histories.
- Participation in the Department of Homeland Security E-Verify program for all U.S. locations.
This role reports to the Director, Corporate Finance.