Financial Analyst

Responsibilities

• Support Finance Manager in budget and forecasting process
• Consult with business partners to evaluate the costs and benefits associated with various financial decisions
• Prepare and deliver accurate and timely management reporting including monthly financials and functional expense reporting.
• Conduct comprehensive financial analyses and business modeling. Use results to provide strategic input and meaningful information to management
• Own the monthly close process and ensure accuracy of the general ledger through detailed monthly analytical reviews of the expense
• Ad-hoc analysis & projects as needed to support business needs

Experience Required

• Bachelor degree in Accounting, Finance, or related field!
• Experience in Software and SaaS companies preferred
• 2-3 years of relevant experience with track record of increasing responsibilities
• Has experience in supporting various expense departments
• Knowledge of finance, accounting, budgeting, and cost control principles, including Generally Accepted Accounting Principles
• Strong analytical and critical thinking
• Highly organized and motivated with the ability to work on multiple projects and the ability to manage projects to completion
• Ability to deal with ambiguity and uncertainty
• Proven ability to meet deadline, follow-through on details, provide input and feedback to the team
• Great teammate with strong interpersonal skills and collaborative team work crosses functional areas.
• Advanced skills in Excel or gsheet, PowerPoint or Google slides, and other analysis tools used for modeling, report creation, and trend forecasting
• Excellent oral and written communication skills – ability to communicate complex analysis in a simple way
• Prior Adaptive Planning experience preferred, but not required