Job Description: Prepare budgets, projections and quarterly/ad-hoc re-estimates of financials Close monthly and quarterly books (journal entries, trial balances, etc) Work with various depts such as Planning, Production, Logistics, etc to review actuals, forecast financials (annually, and quarterly), etc Monthly reports (and quarterly and annual) include cash flow analysis and projections, inventory review/analysis sliced by category, etc. Variance reports with qualitative explanations working alongside Operations and Partners in support of operational finance-related matters Understand the financials of the company in order to meet legal requirements, contractual obligations and keep the financial state in good standing; work with parent company on standardized reports Calculate royalties in conjunction with contract review/alignment and ensure timely payment Assist management with important financial decisions via informed financial analyses and sensitivities of options Prepare financial documents (income statement, balance sheet and cash flow) as well as reports (eg, by category) monthly, quarterly and annually with iterative revisions for stakeholders Monitor state of the business and overall ‘landscape’ through a financial lens and potential scenario planning of the company Work with other Finance personnel in preparing reports, budgets, analyses, etc Support partners and Chief Strategy Officer to monitor the company’s financial health and collaboratively determine ways to reduce costs Keep up-to-date on the financial market to understand how to maximize profits and find new expansion areas, within scope of Finance Ad-hoc requests as needed Requirements: BA/BSc in Accounting CPA designation Working knowledge/fluency with NetSuite is strongly preferred 2-5 years experience; ideally with at least 2 years at a public accounting firm Strong communication skills and a proactive mindset Collaboratively work with other depts such as Prod Development, Planning, Logistics, etc SALARY $150K, commensurate with experience
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