About The Position

We are looking for a Financial Analyst to join our world-class team. Our ideal Analyst is a hybrid of a few key functions that bridge Accounting, Treasury, and Financial Planning. It's an exciting opportunity to bring your expertise in improving processes as we scale our FP&A functions.

Requirements

  • Work efficiently and effectively in a dynamic, demanding environment
  • High attention to detail and accuracy
  • Driven and self-motivated
  • Ability to manage complex projects and multi-task effectively
  • Ability to work independently while supporting department goals
  • Advanced excel skills and modeling
  • Proficient with Microsoft Office software
  • Bachelor’s degree in accounting or finance
  • 3-5 years of relevant work experience in accounting/finance

Responsibilities

  • Be responsible to develop and maintain cash flow models and reporting weekly/ monthly & LT forecasting
  • Assist the VP, Finance with treasury, risk and insurance function as needed
  • Alignment and execution of budgeting process and cash flows
  • Work closely with operations team to support results analysis and accurate forecasting
  • Support and prepare financial planning, budgeting and forecasting
  • Prepare reporting from flux to quarterly filings
  • Responsible for quarterly impairment analysis
  • Assist the leadership team in the preparation of annual budget submissions to the Senior Leadership Team and Board
  • Assist with monthly general ledger account reconciliations
  • Maintain a strong internal control environment compliant with SOX
  • Support ongoing process improvement projects
  • Support special projects and ad hoc requests, as required.
  • Work closely with leadership peers to propose and implement performance optimizations and scaling strategies.
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