Financial Analyst
New
S
SmallsDTC Cat Food
Remote USFull-TimeMiddle
Salary$110K - $130K
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Job Details
- Experience
- 2–4 years
- Required Skills
- Microsoft ExcelAccountingFinancial analysisBudgeting
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 2–4 years of experience in financial analysis, FP&A, accounting, or a related analytical role.
- Advanced Excel and financial modeling skills.
- Ability to build a forecast and variance analysis from scratch.
- Solid understanding of the three financial statements and their underlying drivers.
- Ability to connect operational KPIs to financial line items.
- Strong communication skills for interacting with non-finance stakeholders.
Responsibilities
- Own components of the budgeting and in-year re-forecast cycle end to end.
- Perform data gathering, financial modeling, and variance analysis.
- Support the financial close process by producing source materials.
- Coordinate accurate, timely accruals with cross-functional partners.
- Build out automated reporting and FP&A processes to improve team efficiency.
- Partner with Operations and other functions to connect operational KPIs to financial line items.
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