Responsibilities:
- Produce accurate and timely consolidated financial statements for US, Canada, and UK entities.
- Lead the full-cycle annual budgeting and quarterly forecasting processes.
- Support the integration of financial systems and processes of acquired companies.
- Conduct financial due diligence to assess potential acquisition targets.
- Develop and maintain complex financial models for forecasting and scenario analysis.
- Identify and implement cost-saving initiatives to improve financial efficiency.
- Analyze budget versus actual variances and provide insightful explanations.
- Develop and monitor KPIs to track financial performance.
- Prepare and present financial reports to the CFO and managing partners.
- Implement and maintain effective internal controls over financial reporting.
- Provide financial analysis to support strategic decision-making.
- Manage and reconcile intercompany transactions during financial consolidation.
- CPA designation preferred or in progress.
- Strong FP&A experience within a technology company
- Solid understanding of Generally Accepted Accounting Principles (GAAP).
- Proven experience in M&A due diligence, budgeting, forecasting, and financial consolidation.
- Technical proficiency with financial systems and cloud-based database solutions.
- Firm training experience is highly desirable.