As entrepreneurs ourselves, we understand the unique challenges startups face managing their rollercoaster growth. We’ve lived it.
We know that even well-funded teams can lack the bandwidth to recruit, train, and integrate the operations staff needed to meet growing demand. And that even when the right employees are in place, many companies lack the...
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In this role your primary objective will be to ensure that the company is developing a scalable approach to budgeting, long-term cost planning and financial analytics capabilities.
Key Responsibilities
Design and oversee company-wide operational and management reporting;
Work cross-functionally with all major C-Level executives to build and track departmental budgets
Work closely with the Operations team to forecast production headcount and expenses as our products grow in complexity and size.
Establish and oversee a company-wide financial planning and budgeting process.
Partner closely with the accounting team to ensure deep understanding of financials and deliver accurate financial reporting.
Analyze expenses and monthly actuals to ensure accuracy and perform variance analyses to ensure financial performance of the business.
Create and build models and in-depth analyses to:
Develop and deliver Working capital requirements based on budget.
Provide insights based on customized applicable cost optimization models.
Facilitate ad-hoc and cross-functional strategic and operational projects and execute on strategic projects independently and with Business leaders.
Qualifications
10+ years of experience working in an FP&A, investment banking, or consulting role.
Advanced proficiency in financial modeling and analysis.
Excellent analytical skills with the ability to go deep into the details, then compile key information for business stakeholders.
Ability to synthesize and simplify both financial and non-financial information to derive insights.
Strong written and verbal communications skills with the ability to establish relationships across a diverse set of stakeholders.
Proven experience in building processes from scratch.
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