Financial Operations Strategist
hace 7 días
**About the Company**
We are a leading enterprise software company that revolutionized the industry with our innovative approach to financial management.
Our team is driven by a culture of putting our people first, which has been instrumental in our success.
We believe in creating a healthy work environment where everyone can shine and grow.
About the Role
This is a key position in our finance department, requiring a skilled professional who can develop and implement financial plans aligned with our long-term goals.
The successful candidate will collaborate with our facilities team to analyze lease agreements and provide strategic recommendations to support our business decisions.
Responsibilities
- Develop and implement financial plans aligned with our long-term real estate goals.
- Analyze lease agreements and assess their financial implications.
- Provide strategic recommendations to support our business decisions.
- Act as a key financial partner to our business leaders, providing insights and recommendations to support strategic decision-making.
- Leverage your expertise in financial reporting and analysis to lead our monthly, quarterly, and annual financial closing process.
- Provide accurate and timely financial reports, analyses, and forecasts to support management decisions.
- Collaborate with our accounting teams to facilitate the proper accounting treatment of leases.
- Ensure compliance with lease accounting standards (e.g., ASC 842) and maintain accurate lease records.
- Oversee the management of operating expenses, ensuring alignment with budgetary goals.
- Monitor and analyze variances, providing insights and recommendations for cost optimization.
- Manage the budgeting and forecasting of capital expenditures.
- Evaluate capital projects, providing financial analysis to support investment decisions.
- Collaborate with HR and department heads on headcount planning and budgeting.
- Analysis staffing needs, trends, and related financial impacts.
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