Financial Analyst

Posted 2024-11-20

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💎 Seniority level: Senior, 3-5 years

📍 Location: United States

🔍 Industry: SaaS

⏳ Experience: 3-5 years

🪄 Skills: LeadershipBusiness IntelligenceTableauStrategyCommunication SkillsAccountingCompliance

Requirements:

3-5 years of experience in financial analysis, FP&A or similar roles, ideally within a SaaS environment.
Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Proven experience managing financial reporting processes and conducting variance analysis.
Demonstrated ability to work effectively with cross-functional teams.
Strong proficiency in financial modeling, excel, FP&A software, and BI tools such as Mode, Tableau, or PowerBI.
Excellent analytical and problem-solving skills.
Strong leadership and communication skills.

Responsibilities:

Manage and oversee the preparation and accuracy of financial statements including the income statement, balance sheet, and cash flow statements.
Conduct detailed variance analysis to identify trends, risks, and opportunities.
Provide actionable insights to senior management for strategic decision-making.
Develop company-level presentations such as monthly Board reporting packages and compliance packages.
Support the financial planning process including rolling forecasts and annual planning.
Assist in capital allocation decisions with financial analysis on investments and ROI.
Monitor industry trends and conduct competitive analysis.
Continuously improve financial processes focusing on automation and efficiency.

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