Added
15 minutes ago
Type
Full time
Salary
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Related skills

forecasting accounting sql financial planning excel

πŸ“‹ Description

  • Lead annual budgeting and quarterly forecasting processes in collaboration with department leaders.
  • Develop financial pro formas and scenario models to support growth initiatives, service-line
  • Deliver monthly budget and forecast variance analyses, explaining key changes, their business
  • Maintain the organization's KPI framework and executive financial reporting cadence.
  • Own and continuously improve financial models to ensure consistency across business planning and
  • Calculate and monitor product and service-line margins, accounting for direct provider and

🎯 Requirements

  • At least 7 years of progressive experience in finance and accounting, including 4 or more years in
  • Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent professional
  • Proven success managing financial operations within a small business, startup, or high-growth
  • Advanced expertise in financial planning and analysis, including budgeting, multi-period
  • Comprehensive knowledge of GAAP, accounting principles, financial reporting, and internal controls.
  • Advanced Excel skills and practical experience using QuickBooks Online or Desktop.

🎁 Benefits

  • Base Salary: $150,000–$180,000 annually, depending on experience.
  • Medical, Dental & Vision Insurance: Eligibility begins on the first day of the month following
  • Unlimited Paid Time Off: Flexible PTO policy to support work-life balance.
  • Paid Holidays: 10 company-paid holidays annually.
  • 401(k) Retirement Plan: 100% employer matching contributions up to 4% of eligible compensation
  • Retirement Plan Eligibility: Enrollment begins on the first day of the month following 90 days of
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