Role Description
The Senior Financial Analyst will provide in-depth and insightful budgeting, reporting and analytical support to the business operations. The individual will be looked upon as a key business partner to the team and be responsible for ad-hoc projects requiring analytical, presentation and leadership skills.
Responsibilities and Duties
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Partner with business leaders to ensure visibility into key financial and business drivers; facilitate effective decision-making on headcount planning and resource optimization; and identify cost savings and incremental revenue opportunities.
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Perform month-end expense close process by applying a working knowledge of accounting rules and financial concepts and ensure integrity and accuracy of expense reporting.
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Produce timely and accurate financial reporting review packages, including KPI reports, monthly presentation of variance analysis to business function, board reporting, quarterly product reviews, budget, etc.
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Update spend forecast monthly in collaboration with business partners and conduct analysis on risks, opportunities, and actionable recommendations.
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Take the lead in annual budget for expenses.
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Ensure the development of and maintain process documentation.
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Develop ad-hoc projects from large cross functional projects to smaller projects.
Qualifications
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Bachelorβs degree in Finance/Accounting or related field.
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Five years of finance analysis and P&L management experience.
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Excellent writing and oral communication skills.
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Experienced in working with business partner and multiple stakeholders.
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Advanced Microsoft Excel skills required.
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Financial modeling and strong analytical skills required.
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Experience in forecasting and budgeting tools; SAP, NetSuite and DOMO systems experience a plus.
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Experience in revenue analysis and business intelligence system a plus.
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Ability to effectively multi-task projects with competing priorities; make decisions under pressure and work under tight deadlines.
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Self-starter with ability to anticipate issues and proactively provide creative solutions.
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Ability to work independently and within various teams.
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Ability to effectively mine data and draw relevant results on business performance, but more importantly be able to provide recommendations for improvement or business change.
Benefits
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Join a global team and experience a dynamic, collaborative work environment that fosters innovation and growth.
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Remote work model offering flexibility to balance work and life.
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Access to development programs with strong support and mentoring to help you grow and advance within the company.
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Equal opportunity employer committed to diversity, inclusivity, and creating a welcoming environment for all employees.
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Attractive benefits package including health & life insurance, referral rewards, and generous leave policies to ensure a healthy work-life balance.