
Chief Financial Planner
20 hours ago
Key Performance Indicators:
- Build, maintain, and automate recurring revenue and expense reports.
- Prepare ad-hoc financial analysis for leadership and business partners.
- Partner with cross-functional teams to design dashboards and data views.
Data Management & Accuracy:
- Extract data from ERP, BI tools, and databases for reporting.
- Reconcile data between systems and ensure accuracy of classifications and coding.
- Maintain data integrity and resolve discrepancies in financial data.
Process & Timeliness:
- Track and meet recurring reporting deadlines.
- Standardise reporting processes to improve efficiency.
- Support month-end and quarter-end close with revenue and expense analysis.
Required Skills & Qualifications:
- Foundation in Financial Reporting & Analysis: Strong foundation in financial reporting and analysis.
- Ability to Work Independently: Ability to work independently on recurring reporting and ad-hoc requests.
- Exposure to FP&A or Revenue Accounting: Exposure to FP&A or revenue accounting preferred.
- Advanced Expertise in FP&A: Advanced expertise in FP&A, operational finance, or revenue accounting.
- Experience Leading Reporting Process Improvements: Experience leading reporting process improvements and automation initiatives.
- Strong SQL/Database Skills: Strong SQL/database skills for data extraction and analysis.
- Ability to Partner with Leadership: Ability to partner with leadership to provide strategic financial insights.
Benefits: This is a remote role that requires availability during Eastern Standard Time (EST) hours.
Others: We have openings for candidates with 3+ years of experience as well as those with 5+ years of experience who can take on a more advanced scope.
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