People Operations Manager - Real Estate Group

4 days ago

🏡 Remote – New York

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Logo of BBB Midwest Plains

BBB Midwest Plains

Helping connect consumers with trustworthy businesses. Connect with us on social media: @BBBMidwestPlains.

BBB’s mission is to be the leader in advancing marketplace trust. • Creating a community of trustworthy businesses • Setting Standards for marketplace trust • Protecting consumers from scammers

11 - 50

Description

•Support the annual budgeting and forecasting process. Collaborate with finance leadership and department leaders to develop operating budgets and KPIs. •Review month end close in collaboration with accounting to ensure accuracy of reporting. •Prepare variance analysis of Income Statement, Balance Sheet and Cash Flow Statements. •Ad hoc financial analysis, reporting and strategic projects as scoped by finance leadership. •Collaborate across the different business units to identify risks and opportunities. •Assist in preparing materials for internal business review and external investor meetings.

Requirements

•Bachelor’s degree in finance or accounting •2-3 years of experience in finance/ accounting with a preference to high growth organizations and/ or start ups •Strong Excel and financial modeling skills •Experience with NetSuite, Salesforce and predictive planning tools •A team player with a passion for problem solving and continuous learning/ improvement •Excellent communication skills (written and verbal) and presentation skills. Ability to work across departments and levels of leadership

Benefits

•A collaborative, people-first culture with a passion for doing good and enjoying doing it •A unique opportunity to build our brand in the early stages •Competitive benefits and compensation, including 401(k) w/match •Choice between hybrid and fully remote work •Flexible PTO •11 paid holidays

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