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Senior Financial Analyst

Posted 2 months agoViewed

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💎 Seniority level: Senior

📍 Location: United States of America

🔍 Industry: Experience research and insights

🪄 Skills: Financial ManagementCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMicrosoft OfficeAccountingAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communicationMultitaskingDocumentationMicrosoft Office SuiteFinancial analysis

Requirements:
  • Financial analysis experience, either from a SaaS company, Big 4 accounting, management consulting or investment banking.
  • Experience with budgeting/forecasting tools such as Adaptive, Anaplan, or Hyperion.
  • Advanced Excel skills and experience with Google Sheets.
Responsibilities:
  • Own the budgeting and forecasting processes for the sales and marketing departments.
  • Provide expense budgeting support, including variance analysis and open purchase order reviews.
  • Prepare budget vs actual variance analysis and other relevant reporting.
  • Collaborate with accounting on month-end accruals.
  • Conduct other ad-hoc analysis and projects.
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