Partner with business leaders to ensure visibility into key financial and business drivers
Facilitate effective decision-making on headcount planning and resource optimization
Identify cost savings and incremental revenue opportunities
Perform month-end expense close process by applying a working knowledge of accounting rules and financial concepts
Ensure integrity and accuracy of expense reporting
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.
Update spend forecast monthly in collaboration with business partners
Conduct analysis on risks, opportunities, and actionable recommendations
Take the lead in annual budget for expenses
Ensure the development of and maintain process documentation
Develop ad-hoc projects from large cross functional projects to smaller projects

Bachelor’s degree in Finance/Accounting or related field
Five years of finance analysis and P&L management experience
Excellent writing and oral communication skills
Experienced in working with business partner and multiple stakeholders
Advanced Microsoft Excel skills required
Financial modeling and strong analytical skills required
Experience in forecasting and budgeting tools; SAP, NetSuite and DOMO systems experience a plus
Experience in revenue analysis and business intelligence system a plus
Ability to effectively multi-task projects with competing priorities; make decisions under pressure and work under tight deadlines
Self-starter with ability to anticipate issues and proactively provide creative solutions
Ability to work independently and within various teams
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

Senior Financial Analyst

Key skills