Lovevery

Remotemid

Other

1 views0 saves0 applied

Apply Now

Quick Summary

Key Responsibilities

Own the integrated 3-statement operating model, annual operating plan and long-range plan. Run the monthly and quarterly reforecast across subscription, standalone, and wholesale revenue, COGS,

Requirements Summary

Own the integrated 3-statement operating model, annual operating plan and long-range plan. Run the monthly an

Technical Tools

Other

Responsibilities

~1 min read

→Own the integrated 3-statement operating model, annual operating plan and long-range plan.
→Run the monthly and quarterly reforecast across subscription, standalone, and wholesale revenue, COGS, opex and cash.
→Maintain short-term and 13-week cash flow forecasts and keep liquidity above lender thresholds.

→Support Accounting’s close processes on a monthly and quarterly basis on full P&L (revenue and expense); understand and implement accounting guidance in company financial plan.
→Own and manage full-cycle budget planning and reporting with functional group leaders.
→Assist with reporting and developing presentation materials for Board of Directors meetings and other executive leadership meetings.
→Develop and participate in processes such as long-range planning, annual budgeting, and quarterly forecasts.
→Implement repeatable operating protocols and systems that enhance financial rigor, enable more thinking and less data manipulation, and bring controls yet allow for the nimbleness and investment needed at a fast-growing company.

Bachelor’s degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience; MBA or CPA a plus
7+ years of progressive experience in financial planning and analysis, corporate finance, management consulting, or investment banking, including meaningful time in FP&A at a high-growth or consumer company
Comfort and experience with NetSuite and Omni a plus; experience with using SQL to extract and manipulate data preferred
Comprehensive understanding of finance functions, including operations, accounting, processes, risks and controls
Ability to communicate and influence effectively at executive level, with excellent business judgment and strategic thinking
Effective financial modeling skills, understanding trends, developing insights and preparing recommendations
Excellent analytical, presentation and communication skills
Advanced financial modeling and Excel skills; strong PowerPoint and Google Workspace skills
Ability and genuine excitement to partner with and advise business leaders
Demonstrated experience in financial modeling, forecasting, analysis, and financial reporting
Ability to work independently, effectively handle multiple competing priorities and manage deadlines under pressure
Entrepreneurial spirit and thrives in a fast paced, evolving environment