Strategic Finance Associate at Red Cell Partners | Torre

Strategic Finance Associate

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Full-time

Legal agreement: To be defined

USD75.4K - 100K/year

~COP150M - 200M/year

+ Equity

+ Bonuses

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Tysons, VA
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Posted over 1 year ago

Responsibilities & more


Red Cell Partners is an incubation firm building rapidly-scalable technology-led companies that are bringing revolutionary advancements to market in healthcare and national security. United by a shared sense of duty and deep belief in the power of innovation, Red Cell is developing powerful tools and solutions to address our Nation’s most pressing problems. Red Cell Partners is seeking a Strategic Finance Associate to join our team. As a Strategic Finance Associate, you will work closely with the Head of FP&A, CFO, and Senior Leadership Team to forecast and communicate company financial performance and actual variances from expectations. You will also provide financial consulting and strategic support to senior management, prepare board presentations, and support internal incubations. The right candidate will have the ability to analyze the key drivers of the business model and provide insights to support optimal business decision making. Responsibilities: - Analyze current and past trends in all areas of revenue, cost of sales, expenses, and capital expenditures - Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance - Develop financial models and analyses to support strategic initiatives - Perform market analysis at both the company and product levels - Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making - Manage the continued development of budgeting, financial forecasting, cash forecasting, operating plan, and modeling tools - Create and brief quarterly and monthly financial analysis - Implement financial dashboards and work with business intelligence tools - Evaluate and refine internal processes and understand ROI of marketing programs, menu pricing, new product rollouts, and new projects - Support Senior Leadership Team, department heads, and incubation teams with in-depth analysis - Prepare presentations to Board of Directors, Senior Leadership Team, and investors - Assist business development in pricing for products and services - Work cross-functionally with bookkeepers, accountant, Controller, CFO and BD/Sales team to ensure daily work meets strategic intent - Perform ad-hoc reporting and analysis
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