Overview
This role provides finance and analytics leadership to help drive data-informed decision-making and forecasting. The position collaborates cross-functionally with business leaders, translating financial data into actionable strategies and insights.
Responsibilities
- Collaborate cross-functionally with key business leaders to provide financial insights, develop and track key financial performance indicators (KPIs), and support data-informed decision-making.
- Serve as the primary liaison between finance and accounting departments and business units, translating financial data into actionable business strategies.
- Advise, educate, and influence stakeholders by providing financial expertise and strategic recommendations.
- Analyze and communicate key financial metrics (including revenue, gross profit, and volume) using financial models, data visualizations, and written reports.
- Lead planning and execution of revenue and cost of goods sold (COGS) forecasts, including annual and long-range business planning.
- Oversee the development and implementation of structured quarterly financial forecast updates in partnership with business leaders to align with overall financial strategy.
- Design, build, and maintain financial models to support business planning, investment analysis, and strategic growth initiatives.
- Interpret financial data to assess business investment opportunities and guide resource allocation and operational decisions.
- Identify financial trends and integrate data-driven insights into future financial planning and forecasting to enhance business performance.
Requirements
- Bachelor’s degree in Business Administration, Finance, or related field (or foreign degree equivalent).
- At least 5 years of experience in financial planning and analysis (FP&A), account relationship management, or business development.
Required Skills (5+ years each)
- Business intelligence (BI) tools and reporting platforms (Tableau, Power BI, Looker, or similar).
- Quantitative and analytical skills applied to financial modeling and data analysis.
- Identifying and solving complex financial problems using data-driven insights.
- Translating financial data into actionable recommendations.
- Stakeholder engagement.
Alternative Qualifications
Alternatively, the employer will also accept:
- Master’s degree in Business Administration, Finance, or related field (or foreign degree equivalent).
- At least 3 years of experience in financial planning and analysis (FP&A), account relationship management, or business development.
Required Skills (3+ years each)
- Business intelligence (BI) tools and reporting platforms (Tableau, Power BI, Looker, or similar).
- Quantitative and analytical skills applied to financial modeling and data analysis.
- Identifying and solving complex financial problems using data-driven insights.
- Translating financial data into actionable recommendations.
- Stakeholder engagement.
Compensation & Benefits
- $171,000 - $176,000 a year
- Base pay is $171,000–176,000 annually, commensurate with experience.
- Unlimited PTO for full-time employees.
- Parental leave.
- Comprehensive benefits package to promote health, wellness, and financial security.
Location
- Telecommuting permissible from home office anywhere in the U.S.
- This is an all-remote workplace. Employees are expected to work primarily from their home country.
- Working while traveling to other countries must be approved per the employer’s Global Remote Travel Policy.
- Visa sponsorship and transfers for new hires are not provided.
- Teammates need to be authorized to work from their home location (in the US or Canada, unless otherwise indicated on the role description).