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Senior Financial Analyst, Corporate Finance

Posted 2024-11-22

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💎 Seniority level: Senior, 5+ years

📍 Location: United States

💸 Salary: 90700 - 194400 USD per year

🔍 Industry: Software Development / AI-powered DevSecOps

🗣️ Languages: English

⏳ Experience: 5+ years

🪄 Skills: LeadershipData AnalysisPeople ManagementFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMicrosoft OfficeAccountingAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communicationMicrosoft Office Suite

Requirements:
  • 5+ years in finance, ideally with experience in Corporate FP&A at a public company.
  • Solid understanding of GAAP and a strong accounting foundation.
  • Advanced analytical abilities and a proven track record of using data effectively.
  • Strong commitment to continuous learning and adaptability in a fast-paced environment.
  • Extensive experience with Adaptive or similar financial planning systems.
  • Exceptional communication skills for presenting complex information clearly.
Responsibilities:
  • Manage company-wide financial processes, including close, variance analysis, reporting, and forecasting.
  • Partner with Accounting to prepare and review quarterly and annual earnings materials.
  • Oversee the Annual Operating Plan process, including scenario planning and target setting.
  • Build sophisticated financial models that inform strategic decisions.
  • Own headcount-related cost assumptions and collaborate with People and Talent Acquisition teams.
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  • 5+ years in finance, ideally with experience in Corporate FP&A at a public company.
  • Solid understanding of GAAP and a strong accounting foundation.
  • Advanced analytical abilities with a proven track record of using data to generate insights.
  • Strong commitment to continuous learning and process improvement.
  • Extensive experience with Adaptive or similar financial planning systems.
  • Exceptional communication skills for clear presentation of complex information.

  • Manage company-wide financial processes including close, variance analysis, reporting, and forecasting.
  • Partner with Accounting to prepare and review quarterly and annual earnings materials.
  • Oversee the Annual Operating Plan process including scenario planning and setting targets.
  • Build sophisticated financial models and analytical frameworks to inform strategic decisions.
  • Own headcount-related cost assumptions and collaborate with hiring teams.

LeadershipData AnalysisPeople ManagementCross-functional Team LeadershipFinancial ManagementData analysisCommunication SkillsAnalytical SkillsCollaborationMicrosoft Excel

Posted 2024-11-07
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