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Financial Analyst Role

New

Skills

Budgeting Business Analysis Cash Flow Analysis Collaboration Tools Excel Financial Forecasting Financial Modeling Financial Reporting PowerPoint Variance Analysis

The Senior Financial Analyst will play a crucial role in coordinating and consolidating company-wide forecasts, budgets, and long-range plans to provide leadership with insights into business performance. This position involves managing cash forecasting processes and collaborating with various departments to enhance financial accuracy and reporting.

Key Responsibilities
  • Coordinate company-wide forecasts, budgets, and long-range plans.
  • Manage cash forecasting processes including Direct and Indirect Cash Flow.
  • Collaborate with Accounting during monthly and quarterly close cycles.
  • Analyze variances and recommend improvements to forecasting methodologies.
  • Prepare financial reporting packages and management reports.
  • Contribute to executive presentations and strategic analyses.
  • Enhance Corporate FP&A models related to various financial metrics.
  • Support planning and strategic initiatives across departments.
Required Skills & Qualifications
  • 3 to 5 years of financial analysis experience.
  • Proven experience in building financial models and business analysis.
  • Strong analytical and problem-solving skills.
  • Advanced Excel skills, including complex formulas and model building.
  • Excellent communication skills, both written and verbal.
  • BA/BS degree in finance, accounting, or a related analytical field.
  • Experience with Anaplan or similar financial planning tools is a plus.
  • Experience in SaaS or publicly traded companies is a plus.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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