Senior Financial Analyst

Company Description

Cricut® makes smart cutting machines that work with an easy-to-use app, an ever-growing collection of materials, and crafting essentials to help you design and personalize almost anything — custom cards, unique apparel, everyday items, and so much more.

Overview

We believe everyone is born creative. We’re a diverse tapestry of thinkers, dreamers, givers, DIYers, handi-workers, artisans, and forever and always architects of things.

At Cricut, we place the power of handmade into the hands of all. We give you beautiful, easy-to-master tools so you can make something unique, remarkable, perfect. We surround you with ideas, community, inspiration, and encouragement to take your creativity further than you ever imagined. And as a community, we celebrate the exhilarating act of making every single day.

So, make that handcrafted card that feels like a hug. Design a shirt for fun, for family, or for a full-blown business. Craft with a passion or for a purpose. Make something big and bold, itsy-bitsy, amazingly ambitious, or just plain silly. Whatever you make, just make your heart out. Because here’s the remarkable truth: When we all make together, we make all things possible.

Let’s make.

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

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• 4-6 years of FP&A or Accounting background
• Proven ability to lead large multi-dimensional, cross-functional projects like an annual budget or a major system upgrade or implementation
• Ability to independently perform solid, complex ad hoc analysis and to understand the various inputs and drivers of the business as a whole
• Ability to present well to cross-functional and/or executive teams
• Understanding of US GAAP
• Strong understanding of MS Excel and useful formulas
• Accuracy and attention to detail
• Intellectual curiosity and passion for business
• Self-starter that acts like an owner
• Financial analysis experience
• Ability to work under pressure of multiple projects and deadlines
• Being agile to supporting different areas of the business and different tasks

Additional Information

What to Do Next: Please attach your resume/CV including links to your portfolio or other social presence. If you are a Maker or a DIY enthusiast, whether you think you are a good one or not, we would love to hear about it when you send us your information!

Cricut® is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. This position is contingent on successfully completing a Criminal Background Check upon hire. Cricut participates in E-Verify.