Like most Financial Controller roles, there will be an emphasis on operating expenses that are directly under the business’ control and helping the business manage to a budget. Unlike many other Controller roles, this role will also be responsible for helping the business understand expenses that are allocated to it (expenses that support multiple products, allocation of overhead, etc.).

This role will require a unique combination of:

• financial background and aptitude

• problem solving and analytical skills

• business acumen and engagement capability

• cross-cultural agility and communication

• ability to work both independently and as part of a team

• technological skills

Primary Responsibilities:

Create quarterly & monthly operating expense reports and perform meaningful analysis & forecasting to help drive business decisions.

• Perform subscription expense projections on a quarterly basis to inform the earnings forecast.

• Perform analysis as needed to understand the effect of strategic changes in the business.

• Collaborate with company leadership to support strategic insights & maintain/improve the subscriber lifecycle process to best meet business needs.

• Maintain scorecards and other key decision support tools to help inform strategy, including but not limited to managing Nomads budget.