Partner with department leaders on monthly financial reporting, budget versus actuals analysis, and strategic based projects
Coordinate in partnership the annual budget and quarterly forecasts between finance and business leaders, facilitating cross functional collaboration to ensure the budget supports Casper’s strategic plan
Support reporting to leadership and the Board by delivering the relevant financial information, analysis and context in a clear and concise manner to frame and facilitate management discussions
Support strategic projects including fundraising efforts and potential partnerships or M&A activity
Create and maintain detailed forecasting models and reports using our financial modeling and reporting tool, Adaptive, in order to support short-term and long-term strategic planning
This role requires working onsite at our Richmond, VA office as a hybrid employee.
Requirements
Bachelor's Degree in Finance, Accounting, Economics or a related field from a leading institution with an exceptional academic record
2-3 years of experience in a financial role including investment banking, management consulting, accounting, or commercial / financial planning & analysis
Strong Excel skills, experience with financial modeling and a solid base in accounting and finance
Experience with financial planning tools, JD Edwards and Adaptive are strongly preferred. Experience with or willingness to learn Python, SQL, or VBA a plus
Demonstrates the ability to think critically about business needs and drive process improvements
Excellent communication and presentation skills, both verbal and written
Team player possessing a strong work ethic and drive for results with the ability to manage multiple projects and priorities on a simultaneous basis
Casper’s compensation philosophy ensures that the actual base salary is based on factors including but not limited to skills, education, experience, special training, time in position, and/or years of service. In addition, we offer a comprehensive benefits package, wellbeing resources, and other perks including:
Medical, vision, and dental insurance to help you with those coughs or cavities (too many waffles)...
Paid Time Off. We believe in the power of rest so take the time you need to recharge.
Dream-worthy gifted products after tenure milestones!
Employee Discount to use on whatever you like (with a few exceptions) and product discounts for friends and family!
… and more!
If you dream about this stuff this job is probably right for you. We look forward to learning more about you!
#LI-Onsite