Our Financial Analyst is responsible for developing content and delivery systems for financial reporting and analysis, preparing complex financial performance analysis, assisting with budgeting and forecasting processes, and supporting functional leaders with KPI analyses and ad hoc reporting.
The individual must be extremely diligent and organized. We are looking for a motivated self-starter that can work independently with little oversight. The ideal candidate will have an in-depth knowledge of excel, excellent judgement, and won’t be intimidated by the demands of a fast-paced startup in a rapid-growth phase.
ESSENTIAL RESPONSIBILITIES AND DUTIES:
Prepare weekly, monthly, and quarterly forecasts of financial statements including summaries and period over period variance explanations
Partner with functional leaders to create annual budgets and related reports
Maintain cash forecast models and prepare weekly cash forecasts
Create and distribute monthly financial reporting package and provide ad-hoc financial support to functional managers
Assist in month-end close process and reporting
Schedule all required plan and re-forecast review meetings with department/business leads
Support functional managers in ad hoc project assignments as needed
Create and maintain performance dashboards for various departments within organization
EDUCATION: Bachelor’s degree in Accounting or Finance
EXPERIENCE: 2-3 years in FP&A or similar roles
Advanced level of proficiency in Microsoft Office (primarily Excel and Power Point)
Experience with NetSuite and Salesforce is a plus
Familiarity with standard financial planning and accounting concepts, practices and procedures
Passion for managing, organizing and analyzing large and/or ambiguous sets of data
Proactive thinker, accountable with high level of intellectual curiosity
Ability to also work independently, with a high degree of accuracy, in a fast-paced environment
Even if you don't meet every requirement in this job description, we still encourage you to apply. We're looking for ambitious team players who will add value and stick with us as we grow - not just candidates who check all the boxes!