Key skills
ERPLeadershipBudgetingSales
About this role
Role Overview
- Revenue Forecasting for multiple business units
- Preparation of annual budget and mid-year reforecast for multiple departments
- Prepare monthly department-level P&Ls with supplemental reports
- Prepare and distribute weekly sales and operational reports to Executive Leadership
- Develop complex financial models, ad-hoc modeling, scenario analysis
- Collaborate with Executive Leadership to review monthly financial results
- Weekly systems reconciliations
Requirements
- Bachelor’s Degree in Business Administration, Finance, Accounting or Economics
- Minimum 2-3 years of experience as a Corporate Financial Analyst
- Annual Budgeting and Monthly Revenue Forecasting
- Expert level experience with MS Excel
- Proficient in data extraction from ERP and Accounting Systems
- Create and maintain data models
- Complex detail reporting to Executive Teams
Tech Stack
- ERP
Benefits
- Gain Private Equity experience
- High growth potential for this position
- Zonda is in a high growth phase
- Gain acquisition experience
- Amazing team culture
- Continued education support
- Competitive pay based on experience and skills
- Promotions based on merit not time in position
- Health insurance
- Dental insurance
- Vision insurance
- 100% Company paid Life Insurance, Long Term Disability, and Short-Term Disability coverage
- 401k with company match
- Paid vacation and general holidays
- Employee Assistance Program (EAP)
- Live Meditation Sessions
- Employee Recognition Platform
- Virtual Wellness Program
- Hybrid Work Environment – and always will be!
- Visionary Leadership Team
- Paid Volunteer Day
- Inclusion & Equal Opportunity Employment