About the Role
You will:
Serve as the Finance business partner to support the G&A and EPD leadership in quarterly and annual strategic and financial planning discussions
Engage with the business to manage headcount and expense forecasts, own weekly and monthly financial reporting, KPIs, presentations, and other critical analysis requests
Partner with Business Unit Owners to own and improve Hosting Infrastructure expense forecasting
Evaluate investment strategies, facilitate ad-hoc analyses, and own special projects requiring complex financial models including, but not limited to:
Support the launch of new product lines
Assess new risks and opportunities for corporate initiatives (e.g. expanding operations into new locations, compensation philosophy, etc.)
Drive internal initiatives to improve data infrastructure and reporting
Partner closely with the accounting team during the month-end close process to ensure accurate general ledger and company-wide financial statement reporting
Develop and maintain KPIs to assist with the decision-making that aligns with the company’s objectives
Ideally, you'd have:
6+ years of financial analysis experience working directly in a Corporate Finance or a Strategic Finance role
2 years of investment banking or top-tier consulting experience
Management experience preferred
Demonstrated excellent project management skills, ability to manage and manipulate large data sets, critically analyze existing processes, and identify opportunities for process improvement
Strong knowledge of Google Suite, and MS Office (Excel, Word, PowerPoint); expert Excel modeling skills
Nice to haves:
A Bachelor’s degree with a major in finance or accounting
Experience in SQL and Business Intelligence tools
Experience with Anaplan and/or Adaptive Insights
Tech Stack
Financial AnalysisExcelGoogle SuiteMS OfficeData AnalysisFinancial Modeling