Financial Analyst

Work collaboratively both within the FP&A team and cross-functionally to accurately plan company operating expense, owning the planning responsibilities for multiple departmentsBuild strong working relationships with key department heads and executive team to be their go-to resource within the finance organizationDevelop a deep understanding of the Cricut business model including key drivers and risksLead budget variance reconciliation meetings with department headsTake ownership of execution of the annual budget process and forecasting process for multiple departmentsImprove upon existing, and create new forecasting processesDevelop meaningful analysis of the company’s finances including Income Statement, Balance Sheet, and Statement of Cash Flows to identify potential risks and opportunities and provide insights to finance leadership and business partnersCreate accurate key internal reports and advance the effectiveness and efficiency of internal financial reportingAd hoc analysis at direction of/in cooperation with CFO, VP of Finance, and other team membersExhibit a continual process improvement and problem-solving mindset