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💸 101346 - 168909 USD per year
🔍 Logistics and e-commerce
- Bachelor's degree in Business, Finance, or related degree.
- 6-8 years of experience in Commercial Finance, FP&A, investment banking, consulting, or related fields.
- Excellent financial modeling skills and understanding of financial statement analysis.
- Excellent communication and presentation skills to convey complex financial concepts to various stakeholders.
- High comfort level with NetSuite, Microsoft Excel, Word, and PowerPoint.
- Working knowledge of SQL, Power BI, and Power Query is preferred.
- Proactive self-starter who meets deadlines and is detail-oriented.
- Ability to think critically about business challenges.
- Passion for results and commitment to accuracy and integrity.
- Curiosity and desire to learn.
- Leadership and team management skills.
- Ability to influence stakeholders strategically.
- Complete thorough analysis on the P&L each month and communicate key performance drivers and variances to plan to senior management.
- Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics, variance to budget and other relevant trends.
- Prepare the annual operating plan by engaging with VPs to build appropriate plans and targets and convert this into the financial budget.
- Collaborate with partners to strategize and report on weekly performance, especially related to revenue and marketing.
- Manage relationships with revenue, marketing and merchant success teams to build bottoms up forecasts and provide areas of risks and opportunities.
- Provide insightful study of key operational business metrics and communicate findings to respective business partners.
- Utilize professional knowledge, financial concepts, and company objectives to develop and improve models and procedures.
- Complete continuous improvement and automation in existing files and processes.
- Continuously work with management to lead improvements in the company's approach to developing key strategies.
- Independently and proactively provide solutions to business needs.
- Analyze and help optimize investments behind key company strategies.
- Become a team leader - mentor new coworkers and foster a collaborative work environment.
LeadershipSQLData AnalysisMicrosoft Power BICross-functional Team LeadershipStrategyFinancial ManagementData analysisGoCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMicrosoft OfficeMentoringNegotiationAccountingAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communicationMicrosoft Office SuiteCoaching
Posted 2024-11-19
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