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الوصف الوظيفي

Our client is seeking a Financial Analyst to play a key role in driving the company's financial strategy and decision-making process. You will be responsible for managing various aspects of financial modeling and profitability analysis. Working cross-functionally with marketing, operations, and finance, you will assist in building decks, analyzing financial data, and ensuring that all financial reports are accurate and insightful. Ideally, you bring experience from a startup environment, particularly in the consumer industry, and have a strong understanding of strategic finance, FP&A, and financial modeling.

Location: Fully-Remote (Work from Home), 9 AM - 5 PM EST

Key Responsibilities:

  • Financial Modeling & Analysis:
    • Develop and maintain financial models (e.g., profitability by channel) to support strategic decision-making.
    • Analyze key financial metrics such as gross margin, ROI, and other performance indicators to provide actionable insights to leadership.
    • Collaborate with marketing and operations teams to understand their financial needs and offer data-driven recommendations.
  • Financial Reporting & Performance Analysis:
    • Prepare detailed financial reports, including balance sheets, P&L statements, and cash flow analysis.
    • Use Excel to track and analyze financial performance, ensuring the accuracy of all data used for reporting and decision-making.
    • Create financial decks and presentations to communicate insights to both internal teams and external stakeholders.
  • Strategic Finance & Process Improvement:
    • Work closely with marketing and operations to forecast future growth and manage resource allocation.
    • Provide strategic insights and financial recommendations to leadership, helping shape long-term financial planning.
    • Lead continuous improvement initiatives within the finance department, focusing on automating and scaling accounting functions to increase efficiency.
    • Recommend and implement process improvements to drive accuracy and streamline operations.
    • Ensure alignment between financial performance and company goals by continuously monitoring key financial drivers.
  • Vendor & Supply Chain Finance:
    • Maintain strong vendor relationships and work closely with operations to resolve accrued purchase issues and clear deposits.
    • Perform month-end inventory reconciliations in partnership with the operations team.
  • Treasury & Cash Management:
    • Support business line of credit reporting and reconciliation to ensure financial liquidity is maintained.
    • Manage the billing process, ensuring all company billing procedures are streamlined and up to date.

Qualifications:

  • Experience & Skills:
    • 3+ years of experience in financial analysis, FP&A, and/or strategic finance, preferably with a background in banking.
    • Strong proficiency in Excel, with the ability to analyze and report on financial performance (gross margin, ROI, etc.).
    • Familiarity with financial modeling techniques and understanding of P&L and balance sheet management.
    • Experience working in a startup environment, ideally within the consumer industry, is highly preferred.
    • Experience with consumer product industry supply chain and manufacturing accounting is preferred.
    • CPA certification is a bonus but not required.
  • Attributes:
    • Excellent communication skills, with the ability to present complex financial information in a clear and concise manner.
    • Highly organized, detail-oriented, and able to manage multiple financial projects and deadlines simultaneously.
    • Strong ability to work cross-functionally with teams such as marketing and operations to drive financial performance.
    • Strategic thinker, able to provide financial insights that align with overall business goals.

What Success Looks Like:

  • Accurate financial modeling and reporting that supports key business decisions.
  • Effective collaboration with internal teams to provide valuable financial insights and drive business growth.
  • Timely and accurate payroll processing and tax compliance.
  • Strong, data-driven recommendations that lead to improved financial performance and profitability.

Opportunity:

This is a fantastic opportunity to join a rapidly growing company in the health and wellness industry. If you are a strategic thinker with a strong financial background, Excel expertise, and a passion for supporting business growth, apply today to join a team that values innovation, collaboration, and financial excellence.

Application Process:

To be considered for this role these steps need to be followed:

  • Fill in the application form
  • Record a video showcasing your skill sets
أظهر المزيد

معلومات

القاهرة, القاهرة
3 شهور مضى على النشر
55

المؤهلات

المؤهل العلمي
بكالوريوس
التخصص
محاسبة
درجة الخبرة
من 4-6 سنوات
نمط التواصل
ميداني

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