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Finance Business Partner managing budgeting and forecasting for Open Finance programs. Responsible for financial analysis, reporting, and process improvement within the Services Finance Team.
About the role
- Create detailed financial models and enhance existing models inclusive of OpEx, headcount and CapEx in support of Planet’s space systems team
- Improve and maintain the consolidated corporate financial model, including managing a rolling forecast for the business
- Assist the development of annual and recurring forecasts and scenarios, focusing on the underlying business drivers, key financial and operating metrics, and sensitivity analysis
- Work cross-functionally across the organization to drive process improvements
- Develop and monitor goals, highlighting trends and explaining causes of variances to forecast as part of month end close process
- Work closely with the accounting team to ensure timely and accurate financial closes
- Track and analyze KPIs across all departments
- Implement new processes and lead system requirements to streamline financial operations
- Ad hoc financial modeling and analysis
Requirements
- Bachelor's degree in Finance, Accounting, or other quantitative major
- 4+ years of relevant experience in a financial, accounting or consulting role
- Knowledge of financial reporting, including accounting operations, processes, risks and controls
- Proficient financial modeling, Excel and presentation skills
- Ability to juggle multiple projects simultaneously with creativity and sound judgment while prioritizing to meet tight deadlines
- Solid knowledge of generally accepted accounting principles and CapEx management
- Experience with ERP systems (NetSuite) and BI tools (Pigment) (preferred)
- CFA, CPA or similar professional qualification desirable
Benefits
- Comprehensive Medical, Dental, and Vision plans
- Health Savings Account (HSA) with a company contribution
- Generous Paid Time Off in addition to holidays and company-wide days off
- 16 Weeks of Paid Parental Leave
- Wellness Program and Employee Assistance Program (EAP)
- Home Office Reimbursement
- Monthly Phone and Internet Reimbursement
- Tuition Reimbursement and access to LinkedIn Learning
- Equity
- Commuter Benefits (if local to an office)
- Volunteering Paid Time Off
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