Strategic Finance, Consolidations

$108,000 - $135,000/Yr

Scale Ai

Full-time - Mid Level

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

About the position

The Strategic Finance role at Scale AI focuses on enhancing data-driven financial decision-making within the organization. The Finance team collaborates with leadership to manage the company's budget, drive planning processes, and perform financial analyses across departments. This position offers the opportunity to work closely with department heads on critical business issues, utilizing quantitative insights to improve decision-making and support the company's growth objectives.

Responsibilities

• Support the development, implementation, and administration of Scale's financial consolidation and forecast infrastructure.
• Partner with the business to manage expense forecasts and own weekly and monthly financial reporting, KPIs, presentations, and other key analysis requests for the leadership team.
• Collaborate with accounting to support month-end close, flux review processes, and deliver high-quality financial reporting.
• Help execute financial strategies to support Scale's growth objectives, including strategic and financial planning, and budgeting.
• Act as a strategic thought partner and support the business with ad hoc projects to determine operating improvements and associated financial impact.

Requirements

• 2+ years of financial analysis experience working directly in Corporate Finance or Strategic Finance.
• 1+ years of investment banking experience.
• Demonstrated excellent project management skills, ability to manage and manipulate large data sets, critically analyze existing processes, and identify opportunities for process improvement.
• Strong knowledge of Google Suite and MS Office (Excel, Word, PowerPoint); expert Excel modeling skills.

Nice-to-haves

• A Bachelor's degree with a major in finance or accounting.
• Experience in SQL and Business Intelligence tools.
• Experience with Anaplan and/or Adaptive Insights.