Support the monthly reporting cycle, including actuals vs. budget, forecast updates, and variance analysis
Assist in preparing financial summaries and presentations for internal stakeholders
Help analyze trends across expenses, headcount, and key financial metrics
Maintain and update financial models, ensuring accuracy and consistency
Contribute to budgeting and forecasting activities, including data gathering and baseline updates
Prepare ad‑hoc reports and analysis to support business partners and leadership
Support pricing analysis and basic financial modeling under the guidance of senior team members
Collaborate with the Finance team on special projects or process improvements

2+ years in Finance, FP&A, Accounting, or related field
Bachelor’s degree in Finance, Accounting, Economics, or related discipline
Exposure to budgeting, forecasting, and financial reporting processes
Strong Excel skills (lookups, pivot tables, modeling basics, charts/graphs)
Strong analytical skills with a high attention to detail
Comfortable creating presentations and summarizing insights in PowerPoint
Familiarity with financial systems (e.g., Workday, Adaptive Planning, or similar tools)

Financial Analyst

Key skills