Financial Planning

1 week ago

Hackensack, United States CQ fluency Full time

who we are...

CQ fluency has achieved remarkable growth as one of America's fastest-growing private companies, securing a spot on the esteemed Inc. 5000 list for ten years. As an MBE (minority owned business enterprise), we are on a mission to improve lives by giving people a chance to be understood and ultimately creating a more accessible, inclusive, and linguistically equitable world.

who we need...

what we need you to do...
- Provide executive leadership with forward-looking information to assist with their decision-making responsibilities.
- Responsible for developing and maintaining financial models. Creating annual operating budgets and long-term forecasts. Analyzing key performance indicators and performance.
- Integrate with accounting team to support efficient monthly financials preparation and close, along with development of detailed monthly performance review package for each business unit.
- Development and preparation of organizational and practice-specific monthly forecasts, variance analysis, internal and external financial presentations
- Lead the annual company budget process as well as monthly tracking of budget initiatives and attainment.
- Gather, analyze, and interpret financial data to identify trends and create reports.
- Conduct variance analysis to investigate and explain differences between actual results and forecasts.
- Participate in strategic planning sessions, forecasting and scenario analysis.
- Creation and distribution of weekly, monthly and quarterly information to the Executive Leadership Team, the Board of Directors and operational leadership
- Assess need for (an implementation of) financial system reporting tools
- Stay up to date on relevant industry trends in localization and technology industry trends and their financial impact.

what we want you to have...
- Bachelor’s degree in finance or accounting
- MBA or job-related advanced certification a plus
- 6+ years of experience in FP&A and/or Corporate Finance experience - including direct responsibility for preparation of Board materials and executive presentations.
- Experience working with US and international companies.
- Strong PowerPoint presentation preparation skill
- Strong analytical and problem-solving skills
- Outstanding verbal and written communication skills.
- Must be able to work in a fast growing, rapidly evolving business, often with multiple projects simultaneously.
- Past experience within a private equity backed portfolio company preferred
- Advanced computing skills, including proficiency in Microsoft Office (Excel, PowerPoint) and financial modeling tools.

what is our culture...

Exceptional. Different. Compassionate. Fun. Happy

CQ fluency is a “people centric” company. We not only value our clients and vendors, we also value and love our employees. Our team is passionate, energetic, and possesses exceptional skill sets. We know our team is our #1 asset and we are committed to their professional growth. We foster a dynamic environment where employees are empowered to exceed our expectations to drive their careers forward. Our employees are passionate and build lasting relationships with each other and our clients. Our environment is collaborative, casual, and FUN

CQ fluency values and supports individuals with diverse backgrounds and abilities. We provide reasonable accommodation to employees with disabilities. We are committed to creating and maintaining an inclusive work environment.

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