• Support decision-making and strategic planning activities, serve as a key resource to senior decision-makers in the business
• Prepare and maintain in-depth analysis, modeling, monthly/quarterly/annual forecasting and reporting of financial and business performance to support company-wide financial and operational goals and initiatives
• Design, implement, and manage processes and procedures to ensure accuracy and thoroughness of financial and business performance data that is the required foundation for effective finance analysis
• Assist with end of month financial close variance review (forecast vs. actual), as well as financial and operational metric reporting
• Help develop and drive ongoing initiatives focused on cost assurance and appropriate expense and capital recognition and accounting treatment
• Assist with the preparation of presentations (internal and external) of financial and operational business results and analysis
• Other financial and operational analysis and duties as needed

Desired Skills and Experience:

• Baccalaureate degree in Finance, Accounting or Business Administration is required
• MBA, CMA or CPA is desirable
• Multiple years of relevant finance experience (SaaS experience preferred)
• Strong financial modeling, forecasting and analytical skills: ability to define problems, collect data, establish facts, draw valid conclusions and make sound recommendations
• Exceptional attention to detail
• Strong interpersonal, oral/written communication, and presentation skills
• High level of intellectual curiosity
• Commitment to working in a “high-growth” environment where resources and timelines are tight
• Experience with QuickBooks Online and Salesforce is desirable