Financial Planning and Accounting Analyst

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Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of industry experience as a Financial Analyst, Finance Manager or similar role.
• Strong experience in financial reporting, budgeting, forecasting, and accounting.
• Proficiency in financial modeling, pro forma preparation, and variance analysis.
• Excellent understanding of GAAP/IFRS and financial principles.
• Advanced proficiency in Excel and experience with financial systems and ERP software, such as NetSuite and QuickBooks.
• Strong analytical and problem-solving skills with the ability to interpret financial data and offer strategic insights.
• CPA certification is preferred but not required.
• Excellent written and verbal communication skills and the ability to present complex financial information to non-financial stakeholders.
• Experience in a fast-paced and remote startup environment is a plus.

Responsibilities:

• Prepare, analyze, and interpret financial pro formas and models to support business planning and decision-making.
• Conduct detailed variance analyses and performance reports to identify trends, areas of improvement, and opportunities for cost control.
• Assist in month-end, quarter-end, and year-end financial close processes, including journal entries and reconciliations, collaborating with the current third-party accounting support.
• Collaborate with the accounting team to ensure accurate financial data and compliance with accounting standards (GAAP).
• Assist with day-to-day accounts payable and receivable tasks.
• Prepare financial reports, forecasts, and presentations for senior management, investors, and stakeholders.
• Assist with budget preparation, tracking, and forecasting, providing recommendations to optimize financial performance.
• Maintain and upkeep an organized database of files, invoices, and other relevant information of the finance and accounting department.
• Participate in ad-hoc financial projects and analysis as needed.