[Hiring] Senior Financial Analyst @IntelliPro Group

Role Description

• Conduct monthly variance analysis (actuals vs. forecast and budget) and explain key drivers of variances.
• Reconcile actuals with the Accounting team during the month-end close process.
• Own and maintain the monthly financial forecast.
• Prepare management review presentations for R&D leadership.
• Build and maintain Travel & Expense (T&E) dashboards and perform related analysis.
• Support data analysis and respond to ad hoc requests as needed.

Qualifications

• 3–5 years of experience in FP&A, corporate finance, strategic finance, or a related analytical role.
• Advanced proficiency in Excel or Google Sheets, with strong financial modeling skills.
• Experience supporting month-end close processes and reconciling financial data with Accounting.
• Strong communication skills, with the ability to create management-ready presentations and summarize insights for senior stakeholders.
• Strong attention to detail and organizational skills, with the ability to manage multiple deadlines during forecasting and budgeting cycles.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.

Requirements

• Experience with Adaptive Planning (Workday), Oracle, or similar financial planning and ERP systems.
• SQL experience or the ability to retrieve and analyze data from a data warehouse (e.g., Snowflake).
• Experience building dashboards using tools such as Google Apps Script, Tableau, or Power BI.
• Experience supporting R&D, technology, or vendor/software spending.
• Familiarity with AI tools and their application in automating finance workflows.

Benefits

• The pay rate is $60/hr. - $70/hr.
• Comprehensive benefits package, all subject to eligibility.