The primary responsibility is to manage the annual budgeting process, financial quarterly forecasts, operating plan variance analysis and special projects. He/she provides financial consulting and strategic support to senior management, including preparing executive presentations, financial presentations, new business/product opportunities, support acquisition analysis and other projects requested by senior leadership. This function acts as the analytical engine to provide insights and support ‘optimal’ business decision making.
Essential Duties and Responsibilities
Manages the budgeting, forecasting and long-term planning process
Analyzes actuals against budget/ forecast and prior year
Prepares monthly and quarterly reports for the Board
Supports decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance
Oversees and manages the continued development of budgeting, forecasting and modeling tools
Develops the digital finance transformation by identifying areas for technology adoption and streamlining
Performs ad hoc analysis where required to assist in management decision making
Additional Responsibilities:
Demonstrates continuous improvement, adding to Blue Mountain’s growth and profitability.
Demonstrates BMQR’s Core Purpose and Core Values:
Core Purpose: To improve life by helping regulated companies make better products.
Core Values: We cultivate teamwork and innovation to create value. We foster personal growth and development.
We embrace high expectations. We strive to be a great community citizen.
Qualifications
Bachelor’s degree in Accounting or Finance; CPA, MBA or advanced degree preferred
5-10 years of relevant experience preferably in the SaaS industry
Advanced Excel and PowerPoint skills
Demonstrated good judgement, problem-solving and decision-making skills
Articulate with excellent verbal, written and presentation skills
Ability to break down and communicate complex financial concepts to non-financial leaders
Ability to think creatively, highly driven and self-motivated
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential duties of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. While performing the duties of this job, the employee is regularly required to sit while using phone and computer; use hands to finger, handle, or feel; reach with hands and arms to operate phone and computer; and talk or hear to communicate over the phone. Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus to identify information on computer screen.
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential duties of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties. Work performed in a controlled, indoor environment at computer desks.
Work Location Blue Mountain’s office in State College, PA. If applicable: Remote Working Arrangement is available Travel No travel necessary
Classifications Exempt/ Full
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