We’re looking for someone who is…

• Intensely curious: Eager to explore, learn rapidly, and ask questions to deepen understanding
• Kaizen: continually looking for opportunities to improve processes and outcomes
• Tech-savvy: uses technology to improve day-to-day operations
• Proactive: identifies opportunities to contribute in ways that may not be clearly outlined
• Communicative: sets clear expectations and is asks questions when information is needed
• Collaborative: thrives when given the opportunity to interact with others

🎯 Expected Outcomes

• Own the Forecast. Synthesize an understanding of (i) the business, (ii) our goals, and (iii) historical financial statements to maintain:
• a rolling 12 month three-statement financial plan
• a rolling 26 week Cash flow forecast
• Build and maintain business-unit dashboards. Provide insightful data to our business users on a regular basis using a combination of BI tools (Tableau, Rows, Google Sheets) to access data from our analytics warehouse (in Snowflake).
• Opportunity identification. Leverage your understanding of the company’s financials to identify areas to increase profit and cash flow.
• Build accounting team & processes. After 6-12 months, transition our accounting & finance operations from an external contractor to in-house team by hiring, training, and managing 1-2 staff accountants.

🏋️ Required Attributes and Competencies

Someone who is

• Curious and inquisitive
• Self-starting
• Analytical
• A structured thinker
• Organized

Someone who does not

• Require hyper-specific instructions
• Lose sight of the forest when in the trees
• Have trouble taking insight to action
• Get overwhelmed by a long to-do list

👩‍💻 Required Experience

• Owned a Financial Forecast: Developed, maintained, and updated three-statement financial models (IS, BS, and CF) to support business planning, revenue forecasting, and budget analysis.
• Worked with SQL / tableau: Created and maintained dashboards and reports for business units, using SQL to extract data and Tableau to visualize key performance metrics).
• Worked Remotely with U.S.-based company: Collaborated effectively in a remote environment, understanding U.S. accounting standards and business operations.