- Build sophisticated financial models to evaluate trade-offs associated with key business decisions, and size financial impact of contemplated launches or product changes
- Forecast and analyze financial performance, and communicate important takeaways to senior team members through regular performance review meetings
- Update income statement and balance sheet as required for accurate forecasting
- Collaborate with a cross-functional stakeholder group in a fast-paced environment
- Manage budgeting, ad-hoc analyses and special projects as requested related to our performance/metrics, P&L analysis, among other topics
- Perform data quality analysis and system performance checks across different systems (ERP, CRMs, billing systems, etc.)
- Test the data quality available in the information systems and provide solutions to improve or fix it
- Conduct periodic reconciliations & data manipulation to ensure accurate reporting of financial data
- Aid in building and maintaining a finance dashboard which will be used to analyze actuals and explain trends / variances
- 4+ years of relevant experience in FP&A, Consulting, Audit or a similar position with demonstrated knowledge of forecasting, planning, and financial statement analysis
- Experience working in SaaS or a payments business that is sold in conjunction with hardware
- Advanced knowledge in MS-Excel and have experience leaning into new systems
- Experience with an ERP/Accounting software, understand GAAP
- Ability to tell a story with data, that creates insight and action
- Ability to work under pressure, manage priorities and meet deadlines
- Consolidation experience
- Planning system implementations
- Take ownership of work output and have keen attention to detail
- Team player
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Sr. Financial Analyst - San Francisco, United States - Cents
Description
Want to be a part of a team revolutionizing and leading an entire industry with no real competition? The laundry industry is a $40+ billion dollar market and the Cents platform is making it easier than ever for laundromats, dry cleaners, and all garment care businesses to grow, manage, and understand their business. Backed by top tier investors like Bessemer and Tiger Global, Cents is one of the fastest growing vertical SaaS companies in the USA, and we're just getting started.
About Cents
Cents is a New York-based technology company passionate about transforming the laundry industry and dedicated to enabling new ways of working, earning, and living. Cents is modernizing garment care businesses by providing an all-in-one, business in a box platform to help operators start, manage, and grow their business. By building a market-leading SaaS (software as a service) product for this industry, our goal is to revolutionize the industry through our suite of software and hardware products.
About the Role
FP&A plays an integral role in shaping decisions that drive Cents' growth. You will gain exposure to key stakeholders (including the Exec Team) and will see the impact of your contributions on the Company's strategy across all departments: finance, product, marketing and more. You will own complex analyses, reporting, and models that influence strategic business decisions. This is a senior position within our finance department and will report directly to the CFO. This role is fully remote with opportunities to work from our offices in NY and SF.
Strategy and Forecasting
Data Quality
Requirements
What Gives You an Edge
There's a Laundry List of Why You'll Love Working at Cents
We are leaders - Leadership is not exclusive to the management team, but something everyone at Cents embraces and wants to get better at.
We are overachievers - The only true way to predict the future is to build it yourself. No excuses. Give 100% at all times.
We are students - We're not afraid to dig in and uncover the truth, even if it's scary or inconvenient. Everyone here is continually learning on the job, no matter if we've been in a role for one year or one minute.
We are committed to diversity and a tight knit community - We're committed to growing and empowering a more inclusive community within our company, industry, and cities. That's why we hire and cultivate diverse teams of the best and brightest from all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table and the tools, resources, and opportunity to excel.
Benefits and Perks
We offer great compensation packages, comprehensive health benefits, and believe in a strong cohesive team atmosphere. Work from home office stipend, virtual team events, and access to learning opportunities from our team and network of advisors, and investors are just the starting point.
- Competitive salary
- Equity
- Unlimited PTO and paid holidays
- Remote-first with offices in New York City and San Francisco
- Health benefits, including medical, dental, vision, mental health support, parental leave, life and AD&D insurance, and disability
- 401(k)
- Work-from-home and commuter benefits
- Laundry allowance to give you time back, and to support our customers' businesses
- Comprehensive training, learning, and development programming
- Access to hundreds of discounts and rewards from renowned vendors including deals on health & wellness, travel, dining, auto insurance, and so much more
In order to assure your application is reviewed by Cents, please make sure correspondence goes through our company domain ). We look forward to connecting