Financial Operations Associate
ONETRACK.AI
- New York City, NY
- $110,000-130,000 per year
- Permanent
- Full-time
- Oversee day-to-day financial operations including accounting, FP&A, treasury and strategy .
- Lead the annual budgeting and forecasting process; continuously monitor financial performance against plan.
- Ensure timely and accurate monthly, quarterly, and annual financial statements and reporting packages.
- Develop, maintain and improve financial models and conduct ad hoc and scenario analyses on financial implications to assist leadership in making strategic decisions.
- Select and embed tools – with and emphasis on AI - across our businesses to manage expenses, streamline the client invoicing and renewal experience, enhance procurement, financial reporting, etc.
- Work in close partnership with our CEO, CFO and Chief of Staff to ensure a seamless and coordinated approach across all aspects of Operations.
- Serve as the primary Finance business partner for Manufacturing, Procurement, Inventory and Demand Planning functions. You will have a broad range of responsibilities from business performance analysis to partnering with external partners and providing insights that help shape our supply chain strategy.
- Provide your financial perspective on key strategic matters that could transform our supply chain, which potentially could include capital investments, pricing, procurement strategies, and manufacturing processes.
- Develop and maintain key performance indicators to track and drive financial and operational performance. Present findings and recommendations to senior leadership.