How You’ll Support Our Mission:
Reporting to the VP of Strategic Finance, you will play a key role in maintaining ESO’s census/headcount file, supporting G&A department budgets/forecasts, and owning various monthly, quarterly, and annual reporting for senior leadership and investors. Additionally, you will ensure a smooth data integration between our financial models and Adaptive Insights, our cloud-based business planning and forecasting platform.
What You’ll Be Doing – The Day to Day:
- Maintain ESO’s headcount model and forecast future periods effectively, by contemplating attrition, project-based hiring, and top-line generating headcount growth.
- Lead the budgeting and forecasting process for G&A departments (Accounting & Finance, Legal, People, etc.) and partner with departmental leaders to build accurate forecasts and provide insights into spending trends, including both risks and opportunities.
- Support workforce planning in partnership with the People team to track headcount-related goals and metrics.
- Support the annual operating plan (AOP) process, by collecting inputs from key stakeholders and using historical data to better inform investment decisions on a go-forward basis.
- Deliver cadenced key stakeholder communications, including Board of Directors presentations and investor updates.
- Support ad hoc strategic projects by collecting and analyzing data, creating meaningful strategic recommendations for the business.
Who You Are – The Essentials:
- You have relevant work experience (4-6 years) in Strategic Finance, FP&A, Investment Banking, and/or Corporate Finance at fast-paced companies.
- You put the team first and lead by example, always seeking new ways to better collaborate with others.
- You have prior experience with tracking headcount, expenses, forecasting, budgeting.
- You have prior experience with Adaptive, ADP, Greenhouse, PowerBI, or other finance tools.
- You have a curiosity and thirst for knowledge that drives you to ask questions, dig deeper, and find new ways to approach problems.
- You are a master influencer who works seamlessly cross-functionally, builds strong relationships with key stakeholders, and communicates effectively to all levels within the organization.
- You are a data expert, who has strong attention to detail and commitment to accuracy.
- You manage your time optimally and independently to prioritize the most critical tasks first and manage multiple deadlines simultaneou
About ESO
ESO is a fast-paced, growing data, technology, and research company passionate about improving community health and safety through the power of data. We pioneer innovative, user-friendly software to meet the changing needs of today’s EMS agencies, fire departments, and hospitals. We’re small enough to be nimble and fun, but big enough to be a great place to work. We serve thousands of customers out of our offices across North America, Europe and now Costa Rica!
Are you ready to Make a Difference? At ESO, we believe in bringing your true self to work every single day. If you don’t match all the qualifications on the job description, we encourage you to apply anyway! We are looking for passionate, innovative, and authentic people to help drive our mission.
All offers are contingent upon a successful background check.
ESO is committed to creating a diverse and inclusive work environment and is proud to be an equal opportunity employer. We invite you to consider opportunities at ESO regardless of your gender; gender identity; gender reassignment; age; religion; race; national origin; political affiliation; sexual orientation; disability; veteran status; or other non-merit factor.
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