Senior Financial Analyst

Posted 2024-11-28

💎 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 Suite

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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Senior Financial Analyst

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