Assistant Controller

Florida, Tampa-St. Petersburg-Cl

Post Date: 09/18/2017 Job ID: 10862 Industry: Accounting and Finance Pay Rate: $95,000.00

Position Description

This role will be a key asset in the future growth of the company. This individual will be leading the FP&A Department and will be spear-heading the Company' s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects.

: Develop and gain deep business understanding of financial drivers and levers that impact the P&L. Embed unit economics approach to measuring financial results and leverage KPI analysis to review financials.
: Build and refine forecasting methodology across all functional business lines

: Build and refine M & A Modeling

: Build detailed financial models to support project based initiatives related to capital structure, product rollouts, and process improvements.

: Lead consolidation of total company results across all functional business lines (revenue, expense and headcount) for quarterly and annual planning.

: Lead team through recurring forecast cycles with careful and thoughtful planning.

: Ensure consistent approach to checking work and uncovering key insights.

: Devise executive level presentations to summarize results and communicate results in a succinct and compelling manner.

: Lead preparation of quarterly finance outlook and business metrics to support Investor Relations activities

: Manage workload in a dynamic and fast paced environment.

: Prepare and present analyses, forecasts and reports to senior business and finance leaders to support decision making.

: Own accuracy of revenue and cost prediction methodology for overall company and by product, department, etc.

: Execute ad hoc reporting and analyses that include a financial, ROI or profitability component.

: Maintain monthly reporting and expense schedules that inform forecast and track actual vs plan

: Support recurring external reporting at the lender and investor level.

: Enhance monthly reporting for executive and finance leadership including development of income statement, balance sheet and cash flow snapshots.

: Develop financial models and analyses to support strategic initiatives.

: 5+ years of Finance experience, preferably with deep expertise in supporting a growing technology organization
: Bachelor' s Degree, preference for Accounting, Finance, or Economics. Accounting degree is a plus

: Strong Excel knowledge and aptitude.

: Ability to partner cross functionally with partners across an organization.

: Exceptional project management skills with strong attention to detail.

: Prior experience working with a planning and reporting tool.

: Demonstrable problem-solving, quantitative, and analytical skills; strategic and critical thinking.

: A successful, documented track record of building, implementing and managing highly effective financial planning and analysis programs

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