Financial Planning and Analysis Lead

2 days ago

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Agility Robotics

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We build robots made for work, engineered to work in nearly any environment, alongside people.

robotics • unmanned ground vehicles • telepresence • engineering • software

201 - 500

Description

• Responsible for developing insightful analyses that will support timely decision making • Work closely with senior management and department leads on business plans and budgets • Formulate and refine the strategy and financial projections quarterly • Collaborate with business leaders for annual budgets • Prepare monthly actual to operating budget variances • Lead headcount modeling and cash forecasts • Identify areas for technology adoption in Digital Finance • Partner with People Operations to reconcile headcount information • Assist in financial reports and year-end audits

Requirements

• Bachelor’s or Master’s Degree in Finance, Accounting, or Business Management and 5+ years related financial or business analysis experience • Excellent analysis skills and experience with executive presentations • Thorough knowledge and experience in Microsoft Office and Google Suite, including expertise in Excel & Google Sheets • Strong business acumen and exceptional analytical skills to recognize emerging trends in financial data • Ability to translate and communicate complex financial information to a broad and diverse audience • Demonstrable experience in leadership, multitasking, and time management • Possesses excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders

Benefits

• Competitive Compensation Package • 100% Company Paid Disability, Life, Health, Dental & Vision Insurance (for AR employees) • Employer Matched Retirement Plan • Five Weeks of Paid Time Off Annually • Paid Parental Leave • Employee Referral Bonus Program • Relocation Assistance (for certain roles) • Stock Options (for certain roles) • A culture that encourages flexible work schedules • A culture that embraces individuality and authenticity