The opportunity
We are building the Finance team to help make data-driven and financially sound decisions for Scale. The Finance team is responsible for improving strategic, financial, and operational decisions by partnering with the leadership team in making critical decisions across Scale.
What you'll do
Serve as the Finance business partner to support the Applications BU: Leadership Team in quarterly and annual strategic and financial planning discussions
Engage with the business to manage revenue, delivery, 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 the Delivery and Revenue forecasting processes
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.)
What they're looking for
- 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
- + years of financial analysis experience working directly in a Corporate Finance or a Strategic Finance role
