Finance Manager, Roi Jobs

Company Description

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.

Let’s make.

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.

• Develop a deep understanding of the Cricut business model including key drivers and risks and provide meaningful insight into business decisions
• Expand organizational understanding of ROI analysis including NPV, ICC, MOIC, etc.
• Lead return on investment (ROI) efforts across Cricut’s hardware and software new product roadmaps.
• Create accurate key internal reports and advance the effectiveness and efficiency of internal financial reporting
• Own execution of budgeting and forecasting processes for multiple sections of the business
• Build strong working relationships with key department heads and executive team to be their go-to resource within the finance organization
• Lead meetings with organizational leaders to assess return on invested capital within operating expense budgets and present results to members of the executive team
• Exhibit a continual process improvement and problem-solving mindset
• Ad hoc analysis at direction of/in cooperation with CFO, SVP of Finance and Director of Finance
• Maintain and develop new forecasting and profitability reporting processes

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field
• Ability to independently perform solid, complex ad hoc analysis and to understand the various inputs and drivers of the business as a whole
• Self-starter that acts like an owner
• Intellectual curiosity and passion for business
• Being agile to supporting different areas of the business and different tasks
• Understanding of US GAAP
• CFA preferred
• Ability to work under pressure of multiple projects and deadlines
• Accuracy and attention to detail
• Ability to present well to cross-functional and/or executive teams
• Financial analysis experience
• Proven ability to lead large multi-dimensional, cross-functional projects like an annual budget or a major system upgrade or implementation
• Strong understanding of MS Excel and useful formulas
• 4-6 years of FP&A or Accounting background

Additional Information

What to Do Next:

Please attach your resume including links to your portfolio where applicable. If you want to show your super powers in other ways – include that information too. You can be sure that Cricut® is an employer who values individuality, equality and diversity, so tell us what you’re all about. 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!

At Cricut®, we celebrate inclusion and diversity. Cricut is an equal opportunity employer and makes employment decisions based on merit. Cricut prohibits discrimination based on race, color, religion, sex, sexual identity, gender identity, marital status, veteran status, nationality, citizenship, age, disability, medical condition, pregnancy, or any other unlawful consideration. All your information will be kept confidential according to EEO guidelines. Cricut participates in E-Verify.