Drive business performance through financial planning and analysis while partnering globally with leaders. Overseeing forecasting, budgeting, and month-end closing within a strong team environment.
Responsibilities
Business partnering with leaders and VPs and the other cross-functional teams located globally
Build and retain a strong and effective team
Oversee month-end close and reporting activities, forecast, variance analysis and reporting of operating expense (as well as Contra)
Drive continuous process improvements both within the team and with the business
Provide analysis and recommendations to leadership groups quickly and effectively to drive results
Ensure strict adherence to corporate policies and GAAP regulations
Partner with leadership on risk awareness for projects
Develop key insights to provide finance senior leadership visibility into areas of risk
Work within finance and technology partners to identify areas of opportunity for improvement
Prepare and present results and forecasts to senior leaders
Track and re-trend results against forecasts and budgets
Requirements
8+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
Forecasting, Budgeting and Long Range Planning for Topline metrics including Volume and Revenue
Strong Partnership with Product leaders to connect roadmap and initiatives to Financial performance
Cross Functional collaboration with Risk, Payment Partnerships, Marketing and other Finance teams to provide an end to end view of Product/ Business performance
3+ years of people management experience
Benefits
medical, dental, vision, life and disability insurance
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