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Vaco - Inglewood, CA

posted about 2 months ago

Full-time - Mid Level
Remote - Inglewood, CA
51-100 employees
Administrative and Support Services

About the position

The Finance Manager will play a crucial role in driving business insights and growth through top-line analytics, including budgeting, forecasting, and reporting. This position is ideal for candidates looking for a step-up opportunity in a supportive remote work environment within a rapidly growing global technology company.

Responsibilities

  • Responsible for top-line analytics including budgeting, forecasting, reporting, and general analytics to drive business insights and growth.
  • Review monthly forecasts and explain deviations to budget, prior month, and prior year.
  • Present and discuss results with Finance Manager, Finance Director, CFO, and Leadership team.
  • Improve monthly forecasting and top-line reporting.
  • Prepare annual budgets, quarterly forecasts, and rolling forecasts.
  • Assist with building multi-year plans and provide supplemental trend analysis as necessary.
  • Develop dashboards for executives to provide insights into KPIs and overall business performance.
  • Assist with special finance projects and partner with cross-functional departments in preparing analyses, including financial modeling of new business ideas, due diligence, M&A, and external evaluations.

Requirements

  • 3+ years of work experience in FP&A, FDD, IB, or Financial consulting.
  • Experience working in a consulting environment or directly with a SaaS-based company is a must-have.
  • Bachelor's degree in accounting, finance, or economics.
  • MBA, CFA, or CPA is a plus, but not required.
  • ERP: NetSuite preferred.
  • Data Analytics: PowerBI, Adaptive Planning, or Tableau will make you stand out.

Benefits

  • Remote working model
  • Monthly Wellness and WFH stipends
  • 100% paid medical, dental, and vision
  • 5% 401k match
  • Flexible PTO, with no cap on days
  • 15+ company holidays
  • All-encompassing parental leave program
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