Senior Financial Analyst - Remote

Overview

The Senior Financial Analyst will work with the FP&A team to provide support with the annual budget process and corresponding monthly variance analysis. This individual will be responsible for partnering with budget owners, accounting, and finance teams to ensure accurate reporting, forecasting, and variance explanations.

In Short

• Partner with various teams with forecasting expenses and headcount.
• Lead budget variance analysis with clear explanations.
• Create executive level charts and slides for presentations.
• Manage headcount and load data into NetSuite Budget and Planning system.
• Collaborate in the annual budget process.
• Prepare monthly Executive Committee and quarterly Board Decks.
• Conduct ad-hoc reporting and analysis.

Requirements

• Bachelor’s degree in Accounting or Finance.
• 5+ years of experience in Finance.
• Advanced Excel skills including Financial Modeling.
• Strong analytical skills and detail-oriented.
• Excellent verbal and written communication skills.
• Team player attitude with resourcefulness.
• Ability to multitask in a fast-paced environment.

Benefits

• Flexible geographic location.
• Remote work options available.
• Collaboration with various teams.
• Opportunity to lead presentations and meetings.
• Engagement in strategic financial processes.