Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, or related field., 3-5 years of experience in FP&A or equivalent role., Proficient in Microsoft Excel and PowerPoint., Strong interpersonal and communication skills, with a critical thinking mindset..

Key responsibilities:

Build and manage ad-hoc financial and analytical reporting models.

Prepare GAAP monthly budget to actual reporting and variance analyses.

Model, forecast, and track expense components and drivers.

Identify trends, develop insights, and present findings to business leaders.

Job description

Job Title: Sr. Financial Analyst
Location: REMOTE
Duration: 2 Months (It may extend further)

Duties: The Senior Financial Analyst will play a critical role in the Finance department, joining a fast-paced and collaborative Financial Planning & Analysis team. Reporting to the Sr. Manager, Financial Planning & Analysis, the individual will perform a variety of analytical tasks to develop thoughtful insights to leaders.
The Senior Financial Analyst will be instrumental in interpreting and analyzing the financial trends of the business, and developing concise, actionable, and data driven recommendations to be communicated to company leadership. The ideal candidate will demonstrate a keen attention to detail and ability to drive a narrative.

Core Responsibilities:
• Build and manage ad-hoc financial / analytical reporting models
• Prepare GAAP monthly budget to actual reporting and variance analyses
• Model, forecast and track expense components and drivers
• Understand, develop and monitor business KPIs to report on performance and trends
• Drive improvements in our corporate reporting to derive insights and provide recommendations that will bring long term benefits the business
• Provide input to process improvements based on industry best practices
• Identify trends, develop insights, and present this to the business leaders to leverage the information as part of investment decision-making
• Maintain corporate headcount reporting
• Participate in ad-hoc financial analysis and strategic projects

Qualifications:
• Desire to drive efficiency, process improvement, and to enhance understanding of business drivers
• Highly self-motivated and proactive by nature
• Intellectual curiosity and a passion for problem solving
• Ability to work in a team environment and engage in cross-functional collaboration
• Strong interpersonal and communication skills, both written and oral, with the ability to communicate with a wide range of audiences
• Critical thinker with great attention to detail
• Proficient in Microsoft Excel and PowerPoint
• Bachelor's degree in Finance, Accounting, or related field
• 3-5 years of experience in FP&A or equivalent role

Preferred Qualifications
• Experience in Software/Tech/Healthcare industries preferred
• MBA, CPA or CMA is a plus
• Public Company experience is a plus
• Experience with Workday Adaptive Insights & NetSuite

Required profile