Yesterday
• Forecasting, budgeting, variances, analysis, and financial modeling responsibilities. • Presenting key findings to management around trends and patterns. • Ad-hoc reporting on a monthly basis. • Analyzing and running reports, headcount, modeling, etc. • Managing and forecasting a 50MM budget monthly. • Serving as key advisor in product pricing models.
• Minimum of 5 years progressive finance business experience. • Bachelor’s degree in Accounting or Finance. • Experienced in budgeting and forecasting. • Demonstrated experience with expenses; revenue is a plus. • Well versed in Excel; V-Lookups, modeling, graphing, tables, calculations, automation. • Strong attention to detail in a fast-paced environment. • Skilled with PowerPoint and comfortable presenting to executive leadership. • Thrive working in a collaborative, ever-changing environment.
• Competitive salary and bonus structure. • Two medical plans: HDHP with HSA contribution and PPO plan. • Two dental plans including orthodontia care. • Vision, Employee Assistance Program (EAP), pet care, legal/ID shield services. • 401k match from day one. • Unlimited PTO for salaried associates + 9 paid holidays. • Hourly associates start at 19 days of PTO with holiday benefits. • Reimbursement for gym memberships and wellness programs up to $250/year. • Education reimbursement. • Paid Parental Leave for all parents. • Paid day per year to volunteer at a non-profit charity.
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