The opportunity
Must have a Bachelor's degree or foreign equivalent in Economics, Business, Finance, or a related field, plus 4 years of experience in strategic finance or financial planning and analysis.
What you'll do
Leverage your financial background to support and influence key strategic and business decisions.
Design and provide analytical rigor to measure efficiency and ROI of: investments in headcount and non-headcount expenses.
Drive reporting, process and discipline for finance routines to shape and: influence decision-making (e.g. budget, forecast, monthly reviews, long-range plans).
Build and own models for in-depth analyses, as well as ensure their quality, timeliness, and accuracy.
Define metrics and leading indicators of business performance.
Partner with cross functional teams, such as Data Science, to develop reporting dashboards.
What they're looking for
- Building integrated models from scratch in Excel, or Anaplan;
- Working in high-growth technology or a financial services company;
- Data visualization and dashboarding;
- Working with Python or large datasets;
- Working with financial reporting principles, including GAAP;
- Applying financial methodologies, including scenario modeling, unit: economics, and variance analysis, to evaluate the financial impact of strategic decisions; and
- Developing and monitoring business performance metrics, including EBITDA,: ROI, FCF, and Operating Margin, in dashboards and management materials.
