Finance Lead

August 23

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Workstream

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Text recruiting and hiring tools for local businesses and restaurants

Training • Applicant Tracking Software • Customized Workflow • Machine Learning • Aviation

201 - 500

Description

• Drive end-to-end financial planning and reporting, including budgeting and forecasting, actuals vs. budget variance analysis, identifying key drivers etc. • Own, maintain and build on our internal operating model, including headcount and operating expense tracking and modelling • Drive ad-hoc analyses, business cases and scenario analyses to influence investment decisions, business strategy and making recommendations for change • Support month-end close process, working together with Accounts Payables and Accounting • Collaborate closely with business partners to review financial performance and implement scalable processes for managing finance requests • Facilitate deal negotiations with vendors and partners, including financial analysis. • Prepare presentations and maintain regular communication cadence with internal and external stakeholders • Assist teams with other ad-hoc projects, analysis and reporting • Serve as a thought leader by keeping up to speed on the latest FP&A best practices and available systems and tools

Requirements

• 2+ years of experience within an FP&A/Finance role • 2+ years of experience in investment banking, private equity or venture capital is a plus • Bachelor's degree in Accounting, Finance, Business, Economics, or other quantitative field • Excellent analytical and Excel/Google Sheets skills with the ability to independently design model solutions • Robust ability and experience in building three-statement financial models and a thorough understanding of accounting principles • Strong attention to detail (without getting lost in them) • Structured and strategic thinking and the ability to tell the story/draw insights and conclusions from the data • Effective communication skills, able to partner with colleagues at all levels and strong presentation skills • Self-starter with an ownership mentality, who is proactive, intellectually curious, and not afraid to seek out projects independently