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Location
Tampa , Florida
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Job type
Direct Hire
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Salary
$ 105000 - $ 160000 / Year
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Category
Accounting & Finance - Accountant - Financial
As the owner of all aspects related to Product Revenue, you’ll own budgeting and forecasting of Revenue, support the monthly financial review process, and work on ad-hoc and strategic projects
Lead all aspects of modeling and forecasting of Product Revenue and Product Margin for the annual budget, quarterly re-forecasts, rolling projections, and ad-hoc strategic initiatives
Provide detailed and insightful monthly financial reporting and variance analysis (actuals vs forecast) which includes commentary on key drivers
Perform ad-hoc financial analysis and build financial models that will help your business partners make the best strategic decisions that will drive revenue growth and margin expansion
Own and monitor all relevant Revenue and Product Margin KPIs
Directly impact revenue and margins by identifying opportunities and making strategic recommendations
Collaborate with internal teams on key strategic areas, including pricing dynamics, contract reviews and decision-making support.
Perform financial management duties including generating financial data, compiling and submitting reports and analyzing industry trends
Support and ensure accuracy of data flow between BI, Accounting and FP&A functions and across reporting systems
Develop and maintain internal P&L’s to help drive accountability and growth
EDUCATIONAL REQUIREMENTS:
Bachelor’s degree in accounting, finance, or the equivalent combination of education, training, and work experience.
GENERAL KNOWLEDGE, SKILLS & ABILITIES:
8+ years of progressive financial analysis experience in high growth environments with direct experience in FP&A
Demonstrated ability to lead and grow a team with at least 2 years of direct managerial experience
Demonstrates integrity and is widely trusted and respected.
Ability to meet tight deadlines
Excellent skills in communicating ideas both verbally and in written form in a clear, concise and professional manner including presentations
Lead and participate in process transformation and efficiencies to include identifying areas for streamlining and improvements.
Ability to create very strong partnerships cross-functionally
Experience of working in a fast-paced company with strict close deadlines.
Able to manage multiple priorities and accuracy and efficiency while meeting deadline
Highly analytical with strong attention to detail; High level of comfort with processing and analyzing large, detailed, SKU-level data sets
Advanced proficiency with Excel; expert in creating efficient, clean, complex, and dynamic financial models
This role is hybrid, 3 days a week in the office, 2 days from home
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
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