Financial Analyst

2 days ago

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Known

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Known brings together science, technology, and creativity to set a new standard for modern marketing.

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Description

• Gather data, build financial models, and analyze trends to support budgeting, forecasting, and expansion. • Prepare monthly, quarterly, and annual financial reports, including variance analysis and reconciliation of forecast to actual results. • Evaluate financial performance against budget and previous periods, identifying key variances and trends. • Collaborate with business partners to gain insights that impact forecasts and manage pacing to budget. • Establish KPIs and reporting to assess capital allocation and ROI. • Collaborate with the Controllership team on financial statement preparation and quarterly reporting. • Prepare presentations for monthly reviews, board decks, and long-range plans. • Lead financial discussions in business reviews with cross-functional stakeholders and senior management. • Develop and maintain financial dashboards and reporting tools. • Automate financial processes and reporting using NetSuite.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. • Strong analytical and problem-solving skills. • Proficiency in Microsoft Excel; experience with financial modeling and analysis. • Excellent communication skills, both written and verbal. • Attention to detail and a strong commitment to accuracy. • Ability to work independently and in a team-oriented environment. • Familiarity with financial software (e.g., Netsuite, OpenAir, Concur) is a plus but not required. • Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

Benefits

• Unlimited paid time off • 401k with company matching and no vesting period • Annual bonuses • Generous medical plan • Paid parental leave