Finance Lead
3 days ago
We are seeking a highly skilled Finance Lead to join our team at Workstream. As a key member of our finance team, you will be responsible for driving end-to-end financial planning and reporting, including budgeting and forecasting, actuals vs. budget variance analysis, and identifying key drivers.
This role will play a critical part in coordinating and executing various People and Office processes, working cross-functionally with other teams across the organization.
Key Responsibilities:
- Drive financial planning and reporting, including budgeting and forecasting, actuals vs. budget variance analysis, and identifying key drivers.
- Own, maintain, and build on our internal operating model, including headcount and operating expense tracking and modeling.
- Drive ad-hoc analyses, business cases, and scenario analyses to influence investment decisions, business strategy, and make recommendations for change.
- Support month-end close process, working together with Accounts Payables and Accounting.
- Collaborate closely with business partners to review financial performance and implement scalable processes for managing finance requests.
- Facilitate deal negotiations with vendors and partners, including financial analysis.
- Prepare presentations and maintain regular communication cadence with internal and external stakeholders.
- Assist teams with other ad-hoc projects, analysis, and reporting.
- Serve as a thought leader by keeping up to speed on the latest FP&A best practices and available systems and tools.
Requirements:
- 6+ years of experience within an FP&A/Finance role.
- 2+ years of experience in investment banking, private equity, or venture capital is a plus.
- Bachelor's degree in Accounting, Finance, Business, Economics, or other quantitative field.
- Excellent analytical and Excel/Google Sheets skills with the ability to independently design model solutions.
- Robust ability and experience in building three-statement financial models and a thorough understanding of accounting principles.
- Strong attention to detail (without getting lost in them).
- Structured and strategic thinking and the ability to tell the story/draw insights and conclusions from the data.
- Effective communication skills, able to partner with colleagues at all levels and strong presentation skills.
- Self-starter with an ownership mentality, who is proactive, intellectually curious, and not afraid to seek out projects independently.
- Ability to be on site 4-5 days a week.
Salary Range:
In compliance with the California Pay Transparency Law, the base salary range for this role is between $170,000 - $200,000 in San Francisco. This range is not inclusive of our equity package. When determining a candidate's compensation, we consider a number of factors including skillset, experience, job scope, and current market data.
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