Financial Planning Analyst (Contract)
Crossfuze, United States

• Effective management of our forecasting and planning function
• Go-to person to ensure our forecasts and budgets are accurately completed and own our financial planning
• Developing clear and accurate rolling financial forecasts and annual budgets
• Providing insight to Crossfuze leadership on budget vs. actual and variance analysis
• Managing an array of reporting for our exec team, board of directors, and investors
• Supporting the creation of monthly reports and strategic KPI dashboards
• Performing a variety of analyses to segment and analyze the business to drive insight and growth
• Using a consultative approach to understand our current state and how to improve
• Owning other corporate initiatives and navigate them to completion
• Leveraging a variety of systems CRM, ERP, etc. to piece together data and drive analysis

Requirements

• 4-8 years of financial accounting experience
• Proficiency in Microsoft Excel and Power Point
• Have great attention to detail, exceptional follow through, and be administratively strong in process and project management
• Strong organizational skills: ability to manage multiple projects with competing demands for resources.
• Creative problem solver that can identify sources of information from disparate sources and deliver comprehensive, balanced amp; actionable analysis
• CPA, CFA designations preferred
• Experience in management consulting, investment banking, or similar roles preferred

Equal Employment Opportunity:

Our organization will not discriminate against or harass any employee or applicant for employment because of race, color, creed, religion, national origin, sex, sexual orientation, gender identity, disability, age, marital status, familial status, veteran status, membership or activity in a local human rights commission, status with regard to public assistance or any other legally protected basis, in accordance with applicable law.

Job Rewards and Benefits