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Addison Group is partnered with a fast growing Private Equity backed fitness SaaS company located in Frisco, TX. This is a a dynamic role with the ability to make an impact on the direction of the company as it continues to grow. This role reports to the Finance Manager and works closely with the Director and VP of Finance.
This position is hybrid and is in office Tuesday-Thursday in Frisco, TX. This role pays 90k-100k + bonus.
Responsibilities includes:
- Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team
- Perform forecast and budget variance analysis in conjunction with the entire Finance team
- Manage financial and operational ad-hoc reporting and analysis
- Prepare and review financial variances between Actual/Budget/Forecast financial results
- Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
- Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
- Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts
Requirements:
- Bachelors in Finance or business related degree
- 2-5 years of FP&A experience; preferably in medium sized to large company and high growth environment
- Financial modeling and analysis skills, with advanced Excel and PowerPoint skills.
- Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.
- Excellent interpersonal and communication skills to effectively work with all levels within the Company, and the ability to explain financial concepts to non-finance personnel
If you are interested in this job or other Accounting and Finance career opportunities from Addison Group please email Chris Lawrie at [email protected].
