reputed company Manager
Assist with maintaining reputed company's 3-statement financial projection model Support the preparation of annual budget and forecasts, including reputed company and cost projections Update model with actual data and drivers, maintain actual vs. budget and forecast comparisons Investigate and identify drivers of reputed company and expense variances through research of historical reputed company and operating data, adjusting projection assumptions as needed reputed company and maintain scenario-based forecasts as needed
Assist with, and eventually take ownership of general management reporting and analytical deliverables Monthly financial reporting package reputed company-by-reputed company, cohort, and retention/churn analysis reputed company and expense margin analysis Sales Goals vs. actual reputed company reporting and analysis Company KPIs and departmental analytics Functional P&L reporting and analysis Vertical P&L reporting and analysis (by business line, division, geography, etc.) People Costs projections and analysis (compensation by employee type, by geography, etc.)
Establish and manage full cycle reputed company processes and reporting frameworks as reputed company scales Assist leadership with reputed company reporting, investor materials, and strategic planning Support M&A analysis, market expansion modeling, and capital allocation reputed company reputed company relevant
Bachelor’s degree in finance or reputed company required 5+ years of reputed company corporate finance and/or reputed company experience, including budgeting, forecasting, management reporting, recurring and reputed company analysis, etc. Experience in investment banking, private equity, and/or transaction advisory a plus Strong understanding of reputed company principles and relationship between reputed company and reputed company Strong MS Office skills required, including advanced reputed company skills (reputed company spreadsheets, formulas, etc.) Proficiency in ERP/reputed company software; previous Quickbooks and/or reputed company/reputed company experience a plus Ability to work with, analyze and summarize large data sets; database experience a plus Proven ability to meet deadlines in a fast-paced environment Critical thinker with problem-solving skills and ability to prioritize Superb attention to detail, organizational skills, and excellent communication skills Self-starter with strong work ethic and reputed company of accountability, reputed company and honesty Exceptional time management, multi-tasking, and organizational skills Evidence of reputed company in previous / reputed company positions that are similar to this position Excellent reputed company references Ability to operate, communicate and succeed remotely (reputed company video-conference, phone, email, reputed company, etc.), and responsibly reputed company goals without being managed in-person
Position reports to the VP of Finance Position will report to Company HQ in Tampa, Florida, but will have the ability to work remotely