Financial Analyst

Cricut • South Jordan, UT

233d • Remote

About The Position

Work collaboratively both within the FP&A team and cross-functionally to accurately plan company operating expense, owning the planning responsibilities for multiple departments. Build strong working relationships with key department heads and executive team to be their go-to resource within the finance organization. Develop a deep understanding of the Cricut business model including key drivers and risks. Lead budget variance reconciliation meetings with department heads. Take ownership of execution of the annual budget process and forecasting process for multiple departments. Improve upon existing, and create new forecasting processes. Develop meaningful analysis of the company's finances including Income Statement, Balance Sheet, and Statement of Cash Flows to identify potential risks and opportunities and provide insights to finance leadership and business partners. Create accurate key internal reports and advance the effectiveness and efficiency of internal financial reporting. Ad hoc analysis at direction of/in cooperation with CFO, VP of Finance, and other team members. Exhibit a continual process improvement and problem-solving mindset.

Requirements

• Bachelor's degree in Finance, Accounting, or related field.
• 2-5 years of FP&A or Accounting background.
• Understanding of US GAAP.
• Strong understanding of MS Excel and useful formulas.
• Accuracy and attention to detail.
• Intellectual curiosity and passion for business.
• Self-starter that acts like an owner.
• Financial analysis experience.
• Ability to work under pressure of multiple projects and deadlines.
• Agility in supporting different areas of the business.

Responsibilities

• Collaborate within the FP&A team and cross-functionally to plan company operating expenses.
• Build relationships with department heads and executive team.
• Understand the Cricut business model, including key drivers and risks.
• Lead budget variance reconciliation meetings.
• Execute the annual budget and forecasting processes.
• Improve and create new forecasting processes.
• Analyze the company's finances, including Income Statement, Balance Sheet, and Statement of Cash Flows.
• Create internal reports and improve financial reporting efficiency.
• Conduct ad hoc analysis as directed by CFO and VP of Finance.
• Maintain a process improvement and problem-solving mindset.

Benefits

• Competitive Medical, Dental, and Vision coverage.
• 401(k) match.
• Generous PTO.
• Tuition reimbursement.
• Yearly lifestyle stipend to support wellness and passions.
• Exclusive employee discounts.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Merchant Wholesalers, Durable Goods
• Education Level: Bachelor's degree