Support monthly, quarterly, and annual financial forecasting and budgeting processes
Support monthly Selling and Marketing close, including accrual review, expense tracking, and detailed variance analysis
Maintain business partnership and reviewing business results with functional leaders
Build financial models and conduct ad hoc analysis to support strategic initiatives
Analyze cost drivers to identify risks, opportunities, and operational efficiencies
Refresh and maintain full enterprise P&Ls during close and forecast cycles
Ensure data accuracy and integrity across financial systems and reports
Support and assist with internal and external management reporting requirements for leadership, including KPI’s, dashboards, and executive summaries
Contribute to process improvements, automation initiatives, and reporting standardization efforts

Bachelor’s degree in Finance, Accounting, Economics, or a related field
4+ years of experience in Reporting and Financial Planning & Analysis
Strong understanding of P&L structures, consolidation, intercompany, and financial analysis
Demonstrated data fluency, with the ability to extract, interpret, and synthesize large volumes of financial and operational data into clear, actionable insights
Advanced proficiency in Excel, including financial modeling, pivot tables, and complex formulas (e.g., XLOOKUP, INDEX/MATCH)
Experience with financial systems (OneStream and SAP preferred)

Competitive compensation and benefits package
Opportunity to work with a growing technology and professional services organization
Exposure to executive leadership and strategic initiatives
Collaborative, fast-paced, and results-driven culture
Career growth and development opportunities

Senior Financial Analyst

Key skills