FP&A Specialist (human)

Job description

Back to all jobs FP&A Specialist (human) Remote Full-time Permanent employee Apply for this job Who we are the employer empowers entrepreneurs to build sustainable income online. We provide the all-in-one commerce stack enabling sellers to: • Create and market digital products • Scale subscriptions and recurring revenue • Reach global audiences with localized payments Thousands of sellers worldwide run their business on the employer — from coaches and creators to powerhouse digital brands. The new generation of online entrepreneurship starts here. And you can help shape it. Your tasks • Own the preparation of comprehensive monthly and quarterly financial and operation review presentations for executive management (P&L, BS) • Maintain the corporate financial model containing both historic and forward-looking financial results and forecasts • Prepare weekly/monthly monitoring of actual results versus budgets, reforecasts, and prior month/year results • Prepare financial summary metrics and materials for Board of Director and investor presentations • Prepare the consolidated corporate budget on a quarterly and annual basis • Ad hoc tasks, analysis and projects • Create, prepare, and administer presentations to the management team that provide insightful analysis, identify required action items, and effectively frame decisions to be made. • Implement and work with a…