Senior Financial Analyst
New
A
AledadeAccounting & Finance
Remote, United States; Durham, NC; Novi, MI; Austin, TX; Arlington, VA; Bethesda, MDFull-TimeSenior
Salary not disclosed
Apply NowOpens the employer's application page
Job Details
- Experience
- 5+ Years
- Required Skills
- Microsoft ExcelAccountingBudgeting
Requirements
- Bachelor’s degree in Accounting or Finance.
- 5+ years of work experience in Finance.
- Advanced Excel skills, including financial modeling, complex spreadsheets, pivot tables, and lookup functions.
- Strong analytical abilities with capacity to synthesize large data sets into actionable insights.
- Excellent verbal and written communication skills.
- Resourceful, creative, and flexible team player attitude.
- Self-motivated and organized approach to managing priorities in a fast-paced environment.
- Experience with NetSuite Budget and Planning system or similar FP&A software preferred.
- CPA license preferred.
Responsibilities
- Partner with various teams to forecast expenses and headcount.
- Lead budget variance analysis to provide clear written explanations of differences from plans and forecasts.
- Create executive-level charts and slides for monthly, quarterly, and annual board presentations.
- Assist in implementing and utilizing NSPB (financial planning and budgeting tool) and AI for process efficiency.
- Collaborate with Finance Business Partners, business leads, and accounting during the annual budget process.
- Conduct ad-hoc reporting and analysis to support financial and business priorities.
View Full Description & ApplyYou'll be redirected to the employer's site
