ecoATM Gazelle
Description
Position Overview:
The Financial Analyst handles Financial Planning and Analysis (FP&A) responsibilities for ecoATM’s growing business. This position will play an integral role in driving company margin and cost discipline efforts as the business scales. This position will be a key business partner for various functions.
Key Responsibilities:
- Act as key, front-line business partner for Kiosk Operations, Engineering and CorpIT
- Responsible for preparing, monitoring and analyzing various financial reports, leading indicators, and KPI’s
- Provide guidance and support to accounting services group on monthly financial close
- Support on forecast updates and drive annual operating plan development
- Synthesize actual vs. budget variances to understand gross margin and EBITDA implications
- Provide financial oversight and leadership for the business, sharing insights through monthly/quarterly reporting in close collaboration with accounting
- Maintain detailed understanding of the mechanics of backend tools, processes and systems
- Recommend cost saving or profit generating opportunities and profitability improvement strategies
- Focuses on tracking and communicating budget and spend expectations and progress
- Assist with various ad hoc business analysis to support business needs
Education & Experience
- Undergraduate degree in Business, Finance, Economics or related discipline is required. MBA preferred.
- 3-5 years progressive experience working in finance, strategy, and/or related functions
- Experience with Fixed Asset planning a plus
- Experience with Anaplan of other financial planning tools is preferred
- Experience with Oracle or other ERP tools is strongly preferred
- Experience with Tableau or other BI tools a plus
Knowledge, Skills & Abilities
- Expert in preparing detailed financial models using Excel and PowerPoint is preferred
- Experience with forecasting, risk profiling, or simulation tools a plus
- Experience with
- Strong knowledge of financial reporting and business analytical tools
- Meticulous attention to detail
- Ability to create influential decision-making presentations in PowerPoint a must
- Should be motivated by a rapidly growing, fast-paced, start-up-like environment
- Independent worker that functions effectively within a team environment that regularly collaborates across multiple departments and functions
- Strong verbal and written communication skills
Source ⇲
Remote Tech Jobs