The Role Analyzes the financial performance of clients' business, establishes monthly financial forecast and budgetary goals, aids in business decision support and strategy, partners cross-functionally to deliver value, and provides recommendations on profit, expense, and cost-saving opportunities. Core Responsibilities • Responsible for Company budgeting, forecasting, financial systems, BI development, and ad-hoc analysis across the company. • Provide financial insight and strategic support to senior management, including financial presentations, dashboard design and maintenance, measuring key metrics for operational performance, and other projects as requested for optimal decision-making within an extremely high-growth and fast-paced environment. • Manages and prioritizes deliverables, and provides leadership, guidance, and support to staff members through effective goal setting and professional development. • Perform monthly financial analysis to compare Actuals to Forecast & budget with detailed explanation to support monthly executive review. Education and Qualifications • Bachelor's degree in Mathematics, Engineering, Accounting, Finance or related field. Essential Functions • Develop a standard set of reports to be used across the organization to ensure high quality and data consistency. • Serve in a liaison role with other departments in developing/maintaining budgets/forecasts. • Meets deadlines, prioritize appropriately, copes well with change, and maintains composure under pressure. Experience • At least five years of progressive financial analysis and accounting experience. • Demonstrated analytical proficiency in data research and interpretation. Knowledge, Skills, and Abilities • Self-directed and self-motivated. • Work with limited direction to prepare and deliver fact-based recommendations to senior management. • Top-notch Excel skills with ability to design and maintain complex financial models and create high-quality financial presentations. • Highly organized and efficient. • Strong communication skills include working in a team environment, giving honest, direct feedback, and being a solid verbal and written communicator. Benefits • Medical Insurance • Dental Insurance • Vision Insurance • PTO (3-Weeks) • Paid Holidays