Own corporate financial reporting and forecasts under supervision and help drive improvements to the process
Analyze financial data to identify trends and surface insights, not just report the numbers
Develop, maintain, and improve financial models for budgeting, forecasting, and ad hoc strategic analysis
Conduct variance analysis and drive improvement to forecasting tools
Collaborate with business leaders to gather, validate, and interpret financial data

Bachelor’s degree in Finance, Accounting, Economics, or a related field
2–5 years of experience in FP&A, corporate finance, financial analysis, or a related role
Proficiency in Microsoft Office Suite, including Word, Excel, PowerPoint, and Outlook
Experience with month-end close reporting and budget/forecast cycles
Knowledge of GAAP and its application in financial reporting
Advanced Excel skills – XLOOKUP, SUMPRODUCT, PowerPivot, etc. (Nice to Haves)
Experience with Pigment, Adaptive Planning, or other financial planning tools (Nice to Haves)
Exposure to SaaS metrics (ARR, Churn, NRR/GRR, CAC/LTV, etc.) (Nice to Haves)

Financial Analyst

Key skills