Financial Operations Lead
hace 1 mes
We are seeking a seasoned Financial Operations Lead to oversee all financial and operational reporting cycles for our organization. This role requires strong analytical skills, excellent communication abilities, and the capacity to work collaboratively with leadership to drive strategic decision-making.
Key Responsibilities:- Oversight of daily, weekly, monthly, quarterly, and annual financial and operational reporting cycles
- Timely and accurate completion of financial close at month and fiscal year end, supported by detailed account reconciliations
- Analysis of variances to budget and forecasts, collaborating with the Accounting team and P&L owners to explain fluctuations in revenues, expenses, and other key metrics
- Preparation of reports, analyses, commentary, and other materials for monthly and quarterly financial reviews, board meetings, and presentations to key external stakeholders
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- 5+ years of experience in financial planning and analysis or corporate accounting roles with major analytical demands
- Bilingual fluency in English and Spanish
- Advanced-level Excel and Intermediate-level PowerPoint skills
- Exceptional organizational skills and excellent attention to detail
- Strong communication skills with a talent for simplifying technical financial concepts
- Ability to work cross-functionally and build strong relationships with various stakeholders throughout an organization
- Ability to prioritize multiple initiatives, manage competing timelines, and thrive in a dynamic, fast-paced environment
- Willingness to lead by example and perform work directly rather than delegate if necessary
- Excellent work environment
- Professional growth and development opportunities
- Major medical services at a preferred rate
$120,000 - $150,000 per annum, commensurate with experience.
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