Greater LA Area
2 weeks ago
Execute annual operational and financial budgeting process, including developing the annual plan for revenue, COGS, operating expenses, and headcount.
Maintain and improve the company's statement financial models.
Analyze key business/financial KPIs, uncover trends and assess current/future business risks and opportunities.
Serve as a finance business partner across all business functions (e.g., Marketing, Operations, Product, Compliance).
Drive monthly analyses and reporting on financial performance and other key performance indicators and provide variances to plan/forecast.
Prepare board presentations and investor communications.
Help automate, improve, and scale reporting and business metrics reporting.
Perform industry benchmarking to assist the company and departments in making business decisions.
Develop, monitor, and analyze KPIs of the business (e.g. margins, conversion, acquisition), and collaborate with cross-functional teams to drive actionable insights.