You will have the opportunity to:

• Prepare and distribute monthly, quarterly and annual financial statements and management reports including Board presentations and financial reporting packages;
• Assist VP Finance in leading and administering the annual corporate budgeting/planning process;
• Own and manage the corporate consolidated financial forecast including new bookings and ASC 606 revenue recognition;
• Assist the accounting team in the monthly financial close and rolling 13-week cash flow forecasting processes;
• Implement financial and accounting policies in accordance with GAAP and assist with the annual external audit;
• Prepare financial models for new initiatives and business planning across the company.

Financial Reporting

• Responsible for financial management reporting on a comparative basis for review with the VP Finance to include corporate consolidations and entity/divisional reporting
• Prepare, distribute, and maintain the monthly financial statements and management reporting package and review divisional and client operating results with respective business leaders
• Prepare management discussion and analysis (MD&A) to accompany the monthly/quarterly financial statements and management reports including operating results, variance analyses, and financial and cash flow analyses
• Own and maintain corporate consolidated financial forecast including P&L, balance sheet, and cash flow statement as well as the rolling 13-week cash flow forecast
• Monitor sales pipeline and organizational bookings, including conducting follow-up activity with the sales organization and business leaders
• Assist VP Finance in preparing lender compliance certificates and financial covenant reporting packages including preparing responses to lender inquiries
• Participate in the completion of the annual external audit, including preparation of schedules, review and respond to audit inquiries, and review guidance for appropriate application of GAAP
• Ensure financial management reporting systems and processes are in place to support the ongoing and future needs of the business

Our Ideal Candidate will have:

• Bachelor's Degree in Finance, Accounting, Economics or Business Development
• 4+ years’ experience in a Business environment – Investment Banking, FP&A, Risk Management, Financial Analyst
• Advanced experience with MS Excel, PowerPoint, Word and Adaptive Insights preferred
• Strong understanding of US GAAP and ASC 606
• Excellent analytical, modeling, and problem-solving skills, with an ability to understand key business and market issues driving financial results
• Driven and proactive with a high level of initiative, intellectual curiosity, and pride in work product with an ability to meet tight deadlines