Senior Financial Analyst

General Administrative - Finance Remote, United States


Description

Responsibilities:

  • Assist with the annual planning process, monthly forecasting and strategic planning – with a focus on operating expenses and headcount related metrics
  • Creat, manage, and maintain monthly/quarterly reports for management which will include financial results and key financial and operational metrics
  • Management, reconciliation and updates of headcount related data on a regular basis
  • Ensure timely and accurate analysis of actuals vs budgets, forecasts and financial trends on a monthly basis
  • Drive forecast accuracy, predictability in results and adherence to high standards of controllership
  • Identify areas of financial risk and opportunity
  • Proactively identify, design and implement enhancements to existing planning processes and systems
  • Become a subject matter expert and report designer in software tools such as and not limited to Adaptive Insights, NetSuite, Salesforce, and Tableau
  • Assist with ad-hoc financial analysis, modeling and special projects
Qualifications:
  • Ability to communicate effectively and present information: one-on-one, small groups, functional leaders, and senior management in the Finance organization
  • Ability to quickly gain proficiency in new/ multiple financial systems
  • Ability to perform detailed analysis of variance at the vendor level in GL system
  • Strong knowledge of financial planning and forecasting, financial accounting concepts and business process best practices
  • Must be comfortable working in a high pace environment, be able to multi-task, and have a hands-on attitude
  • Must be able to excel in a flexible, fast-paced work environment and meet deadlines
Required:
  • 3-4 years of Big4 or publicly traded company experience preferred
  • Advanced Microsoft Excel, Word and PowerPoint skills required
  • Strong writing and analytical skills; high level attention to detail
  • Experience in process improvement and cycle time reduction without compromising quality
  • Experience with Adaptive Insights, NetSuite, Salesforce, Tableau and other SaaS-based tools a plus
  • BA/BS degree in accounting or finance required

Equal Employment Opportunity

BlackLine believes that our diversity is one of our greatest strengths, and we do not tolerate discrimination. It is our policy to recruit, hire, train, and promote individuals, as well as administer any and all personnel actions, without regard to sex (including pregnancy, childbirth, breastfeeding or related medical conditions), race, natural hair, religion (including religious dress and grooming practices), color, gender (including gender identity and gender expression), national origin (including language use restrictions and possession of a driver's license issued under Vehicle Code section 12801.9), ancestry, physical or mental disability, medical condition, including HIV and AIDS, genetic information, marital status, registered domestic partner status, age, sexual orientation, military and veteran status or any other basis protected by federal, state or local law or ordinance or regulation.

We’re proud to continue to stand by this policy and will grow our company with attention to this instrumental belief in our hiring and promotion practices.

We encourage applications from all qualified candidates and will reasonably accommodate applicants’ needs in accordance with applicable law throughout all stages of the recruitment and selection process. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to [email protected]