Senior Financial Analyst
August 16
🏡 Remote – New York
Description
• Manage the reporting and forecasting of the income statement, cash flow, and balance sheet • Produce monthly reports, including key metrics, financial results, and variance reporting for internal and external stakeholders • Track and determine financial status by analyzing actual results against budget and forecast • Assist the team in annual budgeting and quarterly forecasting processes, by working directly with internal stakeholders to understand the unique budgetary needs of specific departments and incorporating into the financial plan • Assist the team in the preparation of monthly/quarterly discussion materials for investors, the executive team, and the Board • Automate and optimize data flows between various financial and enterprise systems allowing for sustainable and scalable reporting • Reconcile headcount and financial data between various FP&A’s forecasting tools • Partner with G&A and Customer Experience business units to support monthly result walkthroughs, budget and forecast planning • Understand accounting policies (GAAP) and ensure accurate reflection in the various planning and reporting tools • Assist with the implementation of new processes, initiatives, and tools
Requirements
• Bachelor's Degree in Commerce, Accounting or Finance • Expert knowledge in Excel, experience with building forecasting models • 4+ years experience in Financial Analysis • Strong strategic thinking and analytical skills • Detail-oriented, self-starter, and comfort with ambiguity • Experience with budgeting and forecasting, variance analysis and storytelling when presenting data insights required • Experience with Finance and planning tools (NetSuite, Anaplan, Charthop)
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