Senior Financial Analyst

Job Description
Lead profitability reporting efforts for Cricut’s sales channels
Maintain and develop new forecasting and profitability reporting processes
Build strong working relationships with key department heads and executive team
Develop a deep understanding of the Cricut business model including key drivers and risks and provide meaningful insight into business decisions
Lead budget variance reconciliation meetings with sales and marketing departments and present results to members of the executive team
Own execution of the annual budget process and forecasting process for multiple departments and sections of the financial statements
Create accurate key internal reports and advance the effectiveness and efficiency of internal financial reporting
Ad hoc analysis at direction of/in cooperation with CFO, Director of Finance, and Finance Manager
Exhibit a continual process improvement and problem-solving mindset