Role Overview

• 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.

About You

• Perfectionist at heart
• Solution-oriented, with a strong bias to action
• Operates with a high level of accountability
• Resourceful