Key role in budgeting, forecasting, and the associated analytics
Identify and interpret the implications of drivers and trends for business strategy
Consolidate and analyze operational and financial information and trends from internal and external sources, and present actionable insights and recommendations to business leaders
Develop financial models, processes, and reports to track key business metrics
Identify operational and financial trends and lead analysis to proactively address business issues
Act as a consultant to help internal clients understand the financial impact of their business decisions.
Work closely with the accounting team to ensure timely financial close and reporting

A minimum of 3-5 years of experience in FP&A, corporate finance, Big 4 Audit, or related analytical role; SaaS and start-up experience is a plus
Advanced Excel/Google Sheets skills, with experience building dynamic financial models and dashboards; experience with building financial models and automation using AI is a plus.
Proven ability to work cross-functionally with teams in a fast-paced environment
Excellent communication skills with the ability to translate financial data into actionable insights for non-finance stakeholders
Familiarity with financial planning and BI tools (eg. Tableau, Adaptive Planning, Mosaic etc.)
This role may require some domestic and international travel. All standard travel expenses will be covered in accordance with the company's travel reimbursement policy.

Strategic Finance Analyst

Key skills