• Collaborate with finance team in the month end financial closing, monthly reforecast, and annual budget processes.
• Use Forecasting Software (Adaptive), to create and run ad hoc reports, update forecast and budget assumptions, model various financial scenarios, and research variance explanations.
• Use Accounting Software (INTACCT), to reconcile actual results to budgeted/forecasted results, run and review Profit & Loss Statements, and research variance explanations.
• Develop and maintain financial models including lifetime profitability models, product cost models, and ad hoc models.
• Collaborate with Client Services, Product, and Business Development teams to complete internal and external financial impact requests.
• Create and present ad-hoc reporting and analysis to Senior Leadership Team.
• Participate in data review, QA, and cross-training within FP&A team.

• 4+ years of related experience.
• Proven financial modeling experience.
• Intermediate to Expert Microsoft Excel and PowerPoint skills.
• Basic understanding of financial software.
• Self-starter with excellent interpersonal communication and problem-solving skills.
• Collaborate well on a team but also work independently.

• Unlimited PTO, closing every Friday at 2pm (all year round) and a paid week off between Christmas and New Year's.
• Health Benefits: Medical, Dental, Vision, Disability, Life, Safe Harbor 401K plan with a 3% contribution from ebbo, 100% vested to you right away.
• Annual bonus and merit increases.
• DEI Program and Wellness Program with great prizes.
• Every team receives an annual budget for training opportunities.
• Tons of opportunity for mentorship and growth (career trajectories for employees).

About ebbo :

At ebbo, our focus is on our team members. Your growth and work/life balance are always top of mind. The minute you step through the door (either in-office or virtually), you’ll be joining a company that values everyone’s input, rewards and recognizes exemplary work, prioritizes diversity, equity and inclusion and loves to have fun. You’ll also be a part of a company that is constantly being recognized for excellence. We’ve been chosen as a “Connecticut Top Workplace” nine years in a row, named one of Boston’s Best & Brightest “Top Company Cultures” nationally and featured in Forbes, Fast Company, Glossy and Chain Store Age.

From a business perspective, ebbo is an all-in-one loyalty company. In addition to our suite of uniquely configurable loyalty solutions, ebbo’s data driven, full-service approach helps brands build customer engagement on repeat. ebbo also operates a direct-to-consumer business, called Clarus Direct, where we manage consumer-facing membership shopping products like LivePlayGo, ShopSmarter and FreeShipping.com. Life is short, so join a company where you can turn a job into a career – and have a great time doing it. Learn more about us here!