Limeade is an employee experience software company on a mission to transform work into a source of positivity, energy, humanity, and purpose. Founded in 2006, Limeade is a pioneer in the HR technology industry and is consistently recognized for its own award-winning culture. Today, Limeade solutions are used in approximately 100 countries around the globe. We help every employee know their company cares – and deliver people and business results that matter. Limeade partners with its customers to transform the overall employee experience by helping to improve employee well-being, engagement, and sense of inclusion – in addition to reducing the risk of unwanted turnover and burnout. To learn more, visit www.limeade.com (AXS listing: LME)
About the role:
We’re looking for an experienced, enthusiastic, high performing Financial Analyst to join a growing Finance team. The successful candidate will have shown experience in past roles supporting and influencing decision making in a growth environment. This position requires a self-starter with strong modeling skills, a high attention to detail and ability to manage multiple projects successfully.
Support the monthly close & reporting process through ownership of the core models and templates
Partner with the accounting team to ensure all entries are booked timely and accurately
Perform monthly reporting on forecast-to-actual variances, and provide insightful analysis to management
Develop, design, upgrade and maintain processes and systems for forecasting and reporting
Migrate offline models to the financial planning application instituting best practices and scalable processes, including data flow
Leverage and optimize business applications such as Adaptive Insights, driving towards reporting automation and data integrity.
Prepare monthly executive reports including key performance metrics
Participate in the ongoing forecasting process for bookings, revenue, headcount planning, annual expense budgeting and long-range strategic planning
Partner with senior business leaders to develop action plans, procedures and solutions as appropriate
Own monthly budget to actuals to department heads
Support AXS quarterly, semi-annual, and annual compliance reporting.
Short and long term planning.
Support the quarterly / annual budgeting and planning process, as well as long range strategic planning
Identify and quantify operational risks and opportunities
Assist with M&A evaluation and analysis
Assist in ad hoc analysis and special projects as requested
Ability to demonstrate our values in an ongoing and consistent way
BA/BS in Finance, Economics, Accounting or equivalent analytical field; MBA a plus
5+ years progressive FP&A experience in a fast-paced and rapidly changing business environment
Advanced experience working with data, Office suite and financial modeling
Strong analytical ability with well-developed oral and written communication skills
Ability to multi-task across a broad range of responsibilities and work in a dynamic environment.
Able to function effectively both independently as well as with a team
Limeade provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Limeade will provide reasonable accommodations for qualified individuals with disabilities.