Key skills
RBudgeting
About this role
Role Overview
- Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders
- Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan
- Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board
- Reconcile headcount and financial data between various FP&A’s forecasting tools
- Define and track key performance indicators for R&D efficiency, output, and cost-effectiveness
- Partner with R&D business units to drive strategic decision-making, investment prioritization, and long-range planning including optimization of hosting infrastructure expense forecasting
- Understand accounting policies (GAAP) and ensure accurate reflection in the various planning and reporting tools
- Assist with the implementation of new processes, initiatives, and tools
Requirements
- 7+ years experience in Financial Analysis
- Expert knowledge in Excel, with demonstrated experience with building forecasting models
- Strong strategic thinking and analytical skills with a demonstrated experience with guiding the process of long range planning particularly amongst R&D organizations
- Detail-oriented, self-starter, and comfort with ambiguity
- Experience with budgeting and forecasting, variance analysis and storytelling when presenting data insights required
- Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)
Benefits
- health, dental, 401k and many others
- generous paid time off
- equity grant
- participation in our incentive programs