Florida, Tampa-St. Petersburg-Cl
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