Senior Financial Analyst - Cricut
South Jordan, UT
About the Job
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
- 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.