Key Responsibilities:
- Support the annual budgeting and forecasting process. Collaborate with finance leadership and department leaders to develop operating budgets and KPIs.
- Review month end close in collaboration with accounting to ensure accuracy of reporting.
- Prepare variance analysis of Income Statement, Balance Sheet and Cash Flow Statements.
- Ad hoc financial analysis, reporting and strategic projects as scoped by finance leadership.
- Collaborate across the different business units to identify risks and opportunities.
- Assist in preparing materials for internal business review and external investor meetings.
Qualifications:
- Bachelor’s degree in finance or accounting.
- 2-3 years of experience in finance/ accounting with a preference to high growth organizations and/ or start ups.
- Strong Excel and financial modeling skills.
- Experience with NetSuite, Salesforce and predictive planning tools.
- A team player with a passion for problem solving and continuous learning/ improvement.
- Excellent communication skills (written and verbal) and presentation skills. Ability to work across departments and levels of leadership.
Benefits:
- A collaborative, people-first culture with a passion for doing good and enjoying doing it
- A unique opportunity to build our brand in the early stages
- Competitive benefits and compensation, including 401(k) w/match
- Choice between hybrid and fully remote work
- Flexible PTO
- 11 paid holidays
About us
Truehold is the nation's leading provider of residential sale-leasebacks, the preferred choice for homeowners who want to unlock their equity without taking on debt or moving. We've brought together industry-leading experts to unlock over $200 million in home equity. Our mission is to create a new type of senior living that enables people to enjoy their health and wealth as they age, without giving up their homes.
