Newly created role!
Comp: $150-180K straight base (may receive equity awards in 1-2 years)
Hybrid Schedule: 1-2 days per week in office for the first 6-12 months. Mostly remote after the first year.
Why is this a great company?:
- Rapidly growing PE owned services company (20%+ growth per year)
- Reports to an outstanding CFO (ex-Big 4 fast tracker)
- Tons of opportunity to shine since this a new role and not 100% established
MANAGER OF FINANCIAL PLANNING & ANALYSIS
Duties:
- Own the forecasting process & perform ad hoc analysis (Adaptive)
- Perform complex financial modeling in Excel
- Manage large data sets and prepare meaningful analysis (Power BI)
- Prepare investor presentations
- Act as administrator on forecasting platform
- Perform cash forecasting
- Review and insure compliance with debt covenants and credit agreements
Requirements:
- BS in Accounting or Finance
- High level of motivation and drive – want to be a difference maker
- CPA or MBA highly preferred – Big 4 experience is a plus
- 4+ years of well-rounded corporate finance experience (not overseeing one small piece of the pie)
- Solid understanding of accounting
- Exposure to multiple entities, business units, departments (prefer experience with foreign subs)
- Exposure to debt facilities, covenants, and cash forecasting is a must
- Strong experience with large data sets – be able to create meaningful insights
- Strong financial modeling in Excel
- Exposure to a recurring revenue business (SaaS, Professional Services, etc.)
- Strong written and verbal communication skills
- Excellent presentation skills
- Strong systems experience – Adaptive & Power BI preferred