Senior Financial Analyst
Description
Looking for Sr Financial Analyst to help manage financial planning, forecasting, reporting and analysis .
Responsibilities include:
- Own the development, preparation, and distribution of the annual budget and quarterly forecasts
- Prepare and manage weekly, monthly and quarterly reporting to senior management
- Build and maintain effective business partnerships within the organization
- Prepare variance analysis to identify and explain variances to budget
- Responsible for administration of the corporate planning tool and dashboard
- Performs other tasks and assignments as needed and specified by management including special projects / ad hoc financial analysis
- Develop and maintain annual OpEx and CapEx budgets
- Bachelor’s degree in Finance / Accounting and 5+ years of relevant financial planning and analysis experience
- Strong understanding of financial statements, ability to analyze financial statements and a strong understanding of corporate finance concepts
- Ability to develop and update complex financial models
- Ability to question the output of a financial model and consider options for improvement
- Understanding of accounting concepts (amortization, expense timing, capitalization policies, etc.)
- Strong relationship building and communication skills, experience and desire to work cross-functionally
- Strong business and analytical skills; ability to multi-task, stay organized and prioritize deadlines in a continually evolving environment
- Strong Excel experience (macros, pivots, look-ups, logic functions, etc.)
- Preferably knowledge of Anaplan, NetSuite and Coupa
EEO Employer/Vet/Disabled