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Financial Analyst

Posted Date 3 weeks ago(4/1/2021 10:25 AM)
ID
2021-1487
# of Openings
1
Job Locations
US-CA-Ontario
Category
Accounting/Finance

Overview

RunBuggy is looking to hire a Financial Analyst to join our team of passionate, and highly skilled individuals in a fast-paced startup environment. This is a full-time position, currently on a remote basis, and will report directly to the VP of Finance.

 

The ideal candidate will have 5+ years of finance and/or accounting experience in tech fields, transportation, and/or logistics industries. Also, the ideal candidate will possess excellent written and verbal communication skills, be highly organized and detail-oriented, possess advanced skills in Microsoft Excel, and be able to thrive in a fast-paced startup environment.

 

In addition to competitive pay, we offer our employees: Health, Dental, Vision, Life, 401K, Health &Wellness Program, community involvement and company paid vacation and holidays.

Responsibilities

  • Develop and own the budget process, to include full P&L budget by month, Sales and Gross Profit budgets by customer, and budgets by sales rep. To provide thoughtful and in-depth analysis of actual results compared to the budget.
  • Ownership of the P&L forecasting process, develop a thorough P&L forecasting cadence, and provide thoughtful and in-depth analysis of actual results compared to forecast.
  • Responsible for creating and enhancing our month-end package:  >Provide standard monthly reporting of actual P&L results compared to forecast and budget. >Variance analysis reporting, identify and track key drivers of financial performance. >Develop and provide recommendations for senior management on profit optimization.
  • Lead initiatives to develop financial metrics and ensure metrics are timely, accurate, and meaningful to drive results.
  • Facilitates robust and transparent analytical processes and communicates risks and opportunities timely along with appropriate steps for corrective action.
  • Experience working with Finance-ERP systems, ability to manipulate large sets of data into meaningful executive summaries.
  • Participation in special projects and ad hoc research and analysis, as needed.
  • Other duties as assigned.

Qualifications

  • Minimum of 3 years of finance/accounting experience in tech, transportation, or logistics industries in a similar role.

  • Highly skilled in Microsoft Excel, and proficient in Word and PowerPoint, and familiar with navigating Finance-ERP systems.

  • NetSuite  and Tableau experience is a plus but not required.

  • Bachelor’s degree in Finance, Accounting, or related field required.

  • Master’s degree or MBA preferred but not required.

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