
Financial Leader
1 week ago
Our organization is committed to empowering individuals to excel in their careers and communities.
This finance role supports growth and provides accurate, timely information to decision-makers. As a key member of our team, you will be responsible for leading month-end close processes, analyzing reports from Xero, building and maintaining Excel-based financial models, and supporting the budgeting, forecasting, and cost control cycle.
Responsibilities- Lead month-end close processes to ensure timely and accurate reporting.
- Pull and analyze reports from Xero, building and maintaining Excel-based financial models (including three-way forecasting).
- Support the budgeting, forecasting, and cost control cycle.
- Manage intercompany journals, transactions, and reconciliations across multiple entities and jurisdictions.
- Consolidate reporting across various locations.
- Reconcile subscription revenue using Stripe data, ensuring accuracy in recurring revenue streams.
- Provide financial analysis and insights that help shape business decisions.
- Act as a trusted partner to leadership, delivering confidence and clarity around numbers.
- Prepare SaaS Metrics reporting.
- Identify and implement process improvements in our Finance processes.
- Ensure tax compliance and prepare financial statements.
- CA or CPA qualified with experience in accounting and financial analysis.
- Minimum 3-4 years accounting and financial analysis experience.
- Experience leading month-end close processes – end to end, and intercompany accounting and reporting.
- Experience managing a team.
- Exposure to SaaS or subscription revenue models preferred.
- Experience with Stripe preferred.
- High-level proficiency in Excel, including financial and three-way modeling.
- Experience with month-end close and intercompany accounting.
- Excellent written and verbal communication skills.
- Able to work independently and deliver reliably.
- Health Insurance and Life Insurance coverage.
- 21 annual paid leaves.
- Annual increase based on performance.
- Access to training and development opportunities.
- A diverse, supportive, and high-achieving team environment.
- Free parking and convenient location.
We value exceptional individuals who create collective genius and celebrate success.
- BE AWESOME: Exceptional individuals create collective genius. We celebrate success and make work fun by fostering a supportive and inspiring environment.
- KEEP IT REAL: We value honesty, accountability, and open communication. We own our actions and prioritize compassion and empathy.
- BRING THE WOW: We strive for excellence in everything we do. Going the extra mile is our standard, as we are committed to delivering outstanding results.
- DREAM BIG: We embrace a culture of continuous learning and improvement.
We passionately embrace diversity and inclusion in all aspects of our organization.
Seniority level- Mid-Senior level.
- Full-time.
- Accounting/Auditing.
- Outsourcing and Offshoring Consulting.
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