At Near, we help top talent in Latin America find remote roles with US companies. Our mission is to create better lives by fostering a remote work culture that transcends borders. 
 
Candidates in any country in Latin America are encouraged to apply.
 
Responsibilities

• Works closely with the VP Finance and Controller to be able to execute the annual financial plan and quarterly forecast updates as well as related aspects of monthly financial close (accruals, reclasses, etc.) for the entire company including subsidiaries
• Collaborates and coordinates with the rest of the organization on monthly and quarterly financial reporting and assists with executive presentations
• Prepares and reports insightful variance analyses to identify any risks or opportunities associated with reported financial data that will be used to influence the decisions of senior leaders
• Utilizes and coaches a team on financial modeling to develop short and long-term strategic financial planning
• Drives process efficiencies and KPI development across the Finance team
• Leads CyberFortress’s consolidated P&L reporting and forecasting processes (monthly, quarterly, annually, and long-range plan) with high degree of accuracy and transparency
• Prepares revenue & billings forecasts and related analyses, provides visibility and help to define key topline metrics in partnership with Accounting, Sales Ops, Rev Ops
• Builds and enhances robust financial models through a strategic lens to highlight trends and assess current and future business risks and opportunities
• Enhances and owns various key metrics reporting, including headcount to support business decisions and optimize resource allocation
• Take an active role in streamlining and improving department standard operating procedures (SOPs).
• Prepares and presents analyses, forecasts, and recommendations to the VP Finance and CFO to support critical decisions for the company
• Drives results and effectively, manages various corporate level cost inputs
• Drives process improvements and provides ad hoc analysis to support the company’s growth at scale
• Provides leadership and fosters collaboration across global FP&A org while directly managing a team of individual contributors
• May lead and support efforts on any special projects and initiatives including but not limited to due diligence and other M&A activities
• Assist Finance team with the development and cross training on complex excel models, analysis and data management

Requirements

• Bachelor’s Degree in Accounting or Finance and a minimum of 7 years of related experience or equivalent combination of education, training, and experience
• Extensive knowledge of Accounting Principles and US GAAP
• Good understanding of financial reporting concepts including revenue and cost recognition, earnings recognition, overhead expenses, and cash
• Ability to communicate to financial and non-financial audiences, and tailor communications appropriately
• Analytic ability to review and assess financial data, interpret trends, and recognize inconsistencies
• Independently apply critical thinking to manage through complex decisions and judgments
• Ability to perform cost analysis and organized for maximum efficiency
• Ability to analyze, organize, and evaluate substantial amounts of data in short periods of time
• Ability to analyze complex projects into manageable tasks
• Display actions related to profitability and risk management and effectively communicates risk issues
• Interpersonal skills and professional, clear, and concise written and verbal communication with efficient presentation delivery
• Exercise independent judgment and discretion with ability to identify problems and initiate corrective action
• Ability to manage multiple activities, requests, and short-cycle deadlines simultaneously
• Proficient computer skills, financial system applications, Microsoft Office suite of applications with advanced knowledge of Microsoft Excel, and experience with Google applications

Perks - What's in it for you

• Join a company with core values you share: people first, humble and driven to results.
• This is a key position where you will play an integral role in driving value across the company and apply financial expertise to inform the company's overall strategy.
• Partner closely with leaders across the company to deliver accurate and actionable insights.
• Competitive compensation in USD.
• 3 weeks of paid time off per year
• Local holidays off