Overview
This role supports the preparation and consolidation of monthly financial results and contributes to the development of revenue and expense analyses, reports, and presentations. The position involves close collaboration with team members to develop forecasts, budgets, and long-term financial projections. It requires analyzing complex data sets to identify trends and key business performance indicators (KPIs) and partnering with business units to drive informed decisions.
Responsibilities
- Prepare and consolidate monthly financial results.
- Develop revenue and expense analyses, reports, and presentations.
- Collaborate with team members to create forecasts, budgets, and long-term projections.
- Analyze complex data sets to identify trends and business KPIs.
- Work effectively in a team environment.
- Partner with business units to support intelligent business decision-making.
Requirements
- Bachelor's degree in business, finance, accounting, or a related field.
- Minimum of 5 years of professional finance experience.
- Advanced proficiency in Microsoft Excel.
- Strong verbal and written communication skills, with the ability to summarize and present information clearly and concisely.
- Customer service oriented with a commitment to delivering accurate and timely results.
Preferred Qualifications
- Project management skills.
- Experience with NetSuite.
Compensation & Benefits
The organization offers a comprehensive benefits package including:
- Medical, dental, and vision insurance plans.
- Health Savings Account (HSA) and Flexible Spending Accounts (FSAs).
- Disability and life insurance coverage.
- 401(k) plan with company match.
- Unlimited paid time off and paid company holidays.
- Hybrid/remote work options.
- Paid bonding leave for eligible employees.
- Employee discounts and access to an Employee Assistance Program (EAP).
- Additional voluntary benefits such as accident, critical illness, long-term care, hospital indemnity coverages, legal and identity theft protection, pet insurance, supplemental life insurance.
- Referral bonuses, charitable donation matching, and allowances for eligible roles.
Additional Information
Employment offers are contingent upon successful completion of a comprehensive background check to ensure a safe and secure work environment.
The employer is an Equal Opportunity Employer, providing equal employment opportunities without discrimination based on race, color, religion, gender, age, national origin, disability, veteran status, marital status, sexual orientation, or any other protected status under applicable laws.