Financial Analyst

  • 10855 S. River Front Parkway, Suite 300, South Jordan, Utah, United States
  • Full-time

Company Description

Cricut helps people everywhere live creative lives by providing the tools they need to make beautiful, high-quality DIY projects quickly and easily. Innovator in the smart cutting machines category, Cricut offers the industry-leading Cricut MakerTM and Cricut Explore® machines, Design Space® software, a lineup of crafting tools and accessories, and a diverse range of materials such as vinyl, decorative papers, and iron-on. Cricut products can be found at most major craft stores and online. Cricut is located in the Salt Lake City area of Utah. Learn more at Cricut.com.

Job Description

The Financial Analyst reports to the Senior Financial Analyst and has the following responsibilities:
a.    Assist with the management and production of all financial reporting functions within Provo Craft including:
i.    Monthly and quarterly reporting packages used by executive team, investors, debt holders, and board of directors
ii.    Monthly Management’s Discussion & Analysis (MD&A) document
iii.    Daily sales updates for internal use
b.    Contribute to the forecasting and budgeting process
i.    Work with sales team, product managers, department heads and executive team to accurately model the Income Statement, Balance Sheet, and Statement of Cash Flows
ii.    Participate in weekly short-term cash flow forecasting
iii.    Reforecast financial statements as needed for internal and external presentation
c.    Conduct meaningful analysis of the company’s finances
i.    Help with budget-actual reconciliation meetings with department heads
ii.    Budget-to-actual and period-over-period analysis of numerous key financial metrics
iii.    Ad hoc analysis at direction of/in cooperation with CFO, VP of Finance, and other team members
d.    Interact with and modify financial data systems (SQL Server & MS Access databases)
i.    Select queries, modify views, append queries (MS access)

Qualifications

Required: 

  • Bachelor’s degree in Finance, Accounting, or related field
  • Financial analysis experience
  • Accounting experience or background
  • Strong knowledge of US GAAP
  • Accuracy and attention to detail
  • Ability to work under pressure of multiple projects and deadlines
  • Experience in report generating applications (Tableau Software, etc.)
  • Advanced knowledge of MS Excel required and working knowledge of MS Access (see below):
  1. Intermediate/Advanced functions: Index, Match, nested “If” statements, Sumifs, etc.
  2. Table and graph design, including (but not limited to) Pivot Tables
  3. Financial modeling
  4. Building complex reports from large datasets with a professional look and feel

Preferred:

  • Public Accounting experience in Big 4 companies
  • Experience with VBA for MS Excel
  • CPA / CMA certifications

Additional Information

What to Do Next: 

Please send us a resume telling us why no one is more awesome for the position than you. And don't forget to share your favorite Excel formula. You can be sure that Cricut is a workplace that values individuality and variety, so write to us in your real voice and tell us what you’re all about. Please submit any online presence you may have (Twitter, Facebook, Fan pages made because of you), and if you are a DIY enthusiast, whether you think you are a good one or not, that means a lot to us, and we would love to hear about it when you send us your information!