Manage end-to-end financial deliverables: forecasting, reporting, and analysis for Legal and Compliance partners; meet deadlines for annual budget and monthly planning.
Uncover actionable insights by proactively diving into financial and operational data to identify trends, anomalies, and opportunities.
Serve as a key financial partner: build strong relationships with Legal and Compliance partners and present analysis during business reviews with clear recommendations.
Ensure financial accuracy: own the month-end close process for areas, conduct detailed variance analysis, and work with Accounting to maintain integrity of financial data.
Build and own financial models that drive analysis into financial risks and opportunities.
Contribute to FP&A functions: annual operating plan, rolling forecasts, and in-depth business reviews to drive efficiency and informed trade-offs.
Requirements
4-8+ years of relevant experience managing OpEx in corporate finance, FP&A, strategic finance, or a related analytical field with strong financial modeling skills.
Proactive and Curious Mindset: self-starter with a strong work ethic, not afraid to dig deep into data and ask challenging questions.
Meticulous Attention to Detail: highly organized, committed to accuracy, delivering precise and reliable work.
Strong Collaborative Skills: excellent teammate who can build positive relationships and communicate effectively with partners across the organization.
A forward-thinking mindset with a demonstrated ability to identify and address process inefficiencies including leveraging automation or AI.
Nice to Haves: Experience in a high-growth tech environment, FinTech, or financial services.
Nice to Haves: Proficiency with financial software (e.g., Anaplan, NetSuite) and data visualization tools (e.g., Looker, Tableau).
Nice to Haves: SQL skills for querying and analyzing large datasets.
Nice to Haves: Familiarity with Compliance, or Legal functions.
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