This is a fully remote role. Atlanta or Charlotte area preferred.
Key Responsibilities:
- Financial Planning & Forecasting:
- Develop financial models to evaluate business performance and new product/market opportunities
- Develop, manage and iterate models to drive monthly, quarterly, annual, and long-term financial forecasts for the business
- Utilize scenario planning and sensitivity analysis to help drive strategic decisions
- Financial Reporting & Analysis:
- Prepare monthly, quarterly, and annual financial reports for senior management and the Board of Directors, highlighting key financial metrics, trends, and variances
- Prepare budget and forecast vs actual reporting for senior management by department and product
- Provide actionable insights on P&L and KPIs through financial analysis to support business leaders in decision-making
- Business Partnering & Strategic Insights:
- Act as a business partner to cross-functional teams, including Sales, Marketing, Operations, and R&D teams, providing data-driven recommendations
- Develop financial models to support business cases for new initiatives, investments, and strategies
- Identify financial risks and assist in the development of mitigation strategies
- Continuous Improvement:
- Contribute to the continuous improvement of financial reporting processes, tools, and systems
- Proactively seek out new methodologies and technologies to improve financial analysis and efficiency
Required Skills & Qualifications:
- Education & Experience:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 5+ years of financial analysis or related experience
- Experience with financial modeling, forecasting, and budgeting
- Strong background in financial reporting and variance analysis
- Skills:
- Proficiency in financial systems, ERP software, and Excel/Sheets (advanced level)
- Proficiency with SQL and Business Intelligence (BI) tools (Looker, Tableau, Power BI, etc.)
- Exceptional analytical and problem-solving skills
- Ability to translate complex financial data into clear, actionable insights
- Strong business acumen and understanding of key drivers of profitability and cost
- Excellent communication skills, both verbal and written, with the ability to present findings to senior leadership
- High attention to detail and ability to manage multiple projects simultaneously in a fast-paced environment
- Other Attributes:
- Experience working in the technology industry
- Self-motivated, proactive, and results-oriented
- Strong interpersonal skills and the ability to build relationships across departments
- Ability to work independently in a remote environment, as well as part of a virtual team
- Ability to maintain flexibility and manage work schedules across different time zones
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