Senior Analyst, Corporate Finance
New
G
G2Software marketplace
Remote (US)Full-TimeSenior
Salary95,000 - 115,000 USD per year
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Job Details
- Experience
- 4+ years of experience in FP&A, accounting, banking, consulting, or related fields
- Required Skills
- Data AnalysisMicrosoft ExcelAccountingBudgetingLooker
Requirements
- 4+ years of experience in FP&A, accounting, banking, consulting, or related fields.
- Strong three-statement modeling skills.
- Advanced Excel skills.
- Proven use of AI, automation, or advanced analytics to improve efficiency.
- Track record of accurate, detail-oriented work in fast-paced, high-growth environments.
- Experience with multi-entity consolidation and executive or Board reporting (preferred).
- B2B marketplace or SaaS exposure across multiple pricing models (preferred).
- Proficiency in ERP and BI tools such as Intacct or Looker (preferred).
- Strong written and verbal communication skills.
Responsibilities
- Maintain the consolidated three-statement model across all entities, supporting intercompany eliminations and entity roll-ups.
- Support the monthly consolidation process in partnership with Accounting.
- Track risks and opportunities, bridging consolidated actuals to plan and forecast.
- Build and refine models supporting capital allocation, scenario planning, and sensitivity analysis.
- Perform variance and trend analysis and ad hoc analysis for leadership.
- Support Corporate Development on post-acquisition tracking.
- Manage expense planning, budgeting, forecasting, and variance analysis.
- Prepare budget and headcount views for stakeholder visibility.
- Process spend approvals and purchasing workflow, applying spend policy.
- Prepare MBR, Board, and investor reporting packages.
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