Analyst, Financial Reporting & Systems
Athletic GreensAbout the role
ABOUT US:
Built around our mission, we started AG more than a decade ago as a way to bring comprehensive and convenient daily nutrition to just about everybody. Taking a bunch of pills and capsules is hard on the stomach and hard to keep up with. To help each of us be at our best, we developed a better approach to providing your body with everything it needs for optimal performance. 75 vitamins, minerals, whole-food sourced superfoods, probiotics, and adaptogens in one convenient daily serving. That’s it.
Our philosophy is to focus on a very small number of products based on what the latest science indicates is essential to human health. Occasionally we create new products, but we never make anything new just to sell you on more.
Our mission is to empower people to take ownership of their health.
THE ROLE:
We are looking for an experienced, highly organized and collaborative Analyst, Financial Reporting and Systems to join our expanding Finance Team at AG. The key charter for this role will be focused on financial planning, financial reporting, data analysis and architecture to enable the sustainable, profitable scaling of our fast-growing business. As the Analyst, Financial Reporting and Systems, you will play a critical role in supporting finance initiatives. Working remotely with a high-performing team located across the world, this is a unique opportunity to join a value-driven company with a mission to change lives.
Reporting to the Director, Financial Reporting and Systems, the ideal candidate is a collaborative, result-oriented contributor with financial planning and systems experience, who is passionate about driving reporting, tools and insights to propel the business forward.
WHAT YOU'LL DO:
- Support in preparing all reporting documents across the organization including Monthly Business Review, Board Meetings and Investor Materials
- Support in developing variance reports across the organization
- Support in the maintenance of our financial/data systems tools (Adaptive Planning, NetSuite, Tableau), evaluate prospective finance and accounting tools and provide recommendations on ways to automate work and improve team productivity
- Partner with department heads to design and track key performance indicators across the organization in our financial planning tools
- Partner closely with accounting and the data and analytics teams to ensure financial and operating data integrity and appropriate data structure/flows to allow for insightful financial analysis
- Support the reporting and integrity of all intercompany transactions and appropriate flows through the financials statements
- Support the finance team with all monthly close related activities and adjustments to ensure financial reporting integrity
- Develop trusted partnerships with key stakeholders across finance and work on ad-hoc projects as needed
WHAT WE'RE LOOKING FOR:
- Bachelor’s degree in finance, accounting or a related field
- 1-3 years of experience in corporate finance (financial systems) and/or accounting (financial reporting) in a fast paced environment
- Strong financial acumen on all three financial statements and familiarity with GAAP reporting, international and cross currency reporting experience is a plus
- Ability to analyze and present financial information to a non-financial audience
- Strong communication skills (verbal and written) and the ability to partner with business leadership to set strategies and establish long-term goals
- Proficiency in Microsoft Office, Google Suite, and Oracle NetSuite; Experience with Oracle PBCS, Cube, Vena, Adaptive Planning or another financial planning tool is a plus
- Knowledge working in PowerBI, Looker, Tableau or another data analytics tool is a plus
- Intellectually curious with a drive towards continuous improvement through process enhancement and change
- Some experience in budgeting, forecasting, and cash flow management is a plus
- Ability to work independently, manage multiple priorities, and thrive in a remote and evolving work environment
WHAT'S IN IT FOR YOU:
- A 100% remote working environment, which has been implemented from day one.
- An immensely strong company culture that is enforced through the hiring process, to ensure values alignment and a highly collaborative team.
- 90% -100% premium coverage for top medical, dental and vision plans.
- Employer paid short-term disability and life insurance.
- A mission-driven approach to each and everything that we do, with an overall goal to significantly improve our customer's health and wellness.
- Generous paid maternity and paternity leave to allow you to spe
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