**Responsibilities**:
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Support in the execution of the annual budget process, long-range plan, and monthly close with accounting
- Assist in maintaining monthly financial forecasting model including risks/opportunities in partnership with functional owners
- Assist the process for projecting revenue and expenses by team
- Build and maintain budgets with respect to new business opportunities
- Continue to develop and evolve tools and financial processes
- Project manage cross-functional projects with a financial lens
- Partner with supply chain and corporate on an as needed basis for supply/demand planning and return on invested capital analyses
**Qualifications**:
It will really make us smile if you have
- 2+ years of experience in FP&A and/or investment banking
- Bachelor's degree in Business, Economics, Finance, or Statistics
- Knowledge of financial reporting and accounting
- Must possess excellent analytical, financial modeling, organizational, and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations
- Mastery of Excel and PowerPoint
- Experience with NetSuite and Looker preferred
- Ability to work cross functionally and project manage multiple competing projects
- Flexibility; someone who is adaptive to frequent changes in priorities, organization and strategy, flexible to deadlines with short lead times
- Comfortable communicating to senior management and business partners in a clear and effective manner
- Self-starter with high growth potential
**Education**:
- Bachelor's (required)
**Experience**:
- inancial reporting and accounting: 1 year (required)
- FP&A and/or investment banking: 2 years (required)
**Language**:
- English B2+ or above (required)