Senior Financial Analyst

📋 Description

• Own budgeting, forecasting, and close analysis.
• Own dashboards and reports for revenue, headcount, and expenses.
• Drive revenue planning, forecasting, and variance analysis for a segment.
• Partner with cross-functional teams to improve forecast accuracy.
• Improve reporting and planning tools for scalability and accuracy.

🎯 Requirements

• 2-4 years in FP&A or related analytical roles.
• Strong Excel or Google Sheets skills with forecasting models.
• Ability to translate data into clear reporting for non-finance partners.
• Experience with budgeting, forecasting, variance analysis, and reporting.
• Strong attention to detail in financial data.
• Clear written and verbal communication skills.

🎁 Benefits

• Base salary plus performance-based bonuses.
• Full range of benefits.
• Pay transparency information provided.