Responsible for IT, Facilities, HR, and Legal budget/forecast preparation
Analyze and manage departmental results, budgets, and forecasts
Maintain and manage the chart of accounts
Assist in preparing annual budgets and monthly forecasts
Provide insightful financial analyses to support strategic decision-making
Develop strong partnerships with business finance and regional accounting teams to ensure corporate budgeting, forecasting, and expense management requirements are met
Prepare ad hoc reports and analyses as needed
Maintain a strong understanding of accruals and prepaid expenses, ensuring accurate financial reporting

Bachelor’s degree in finance or accounting required; CPA and/or MBA desirable.
3 to 5 years of finance or accounting experience, preferably accounting experience, Big 4 experience a plus.
Demonstrate a strong grasp of operating expenses (OPEX) and related financial analysis and reporting processes
Advanced skills in Excel
Knowledge of financial applications, ERP applications and/or planning applications desirable.
Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance with federal and local regulations.

Global team recognized for their passion and innovation
Innovative product culture and project exposure
Training and development from industry-leading experts
Cutting edge benefit programs that include: 401(k) with company matching; medical, dental, and vision insurance; disability and life insurance; flexible PTO; paid holidays and parental leave; tuition reimbursement and more
We offer market competitive pay and benefits based upon the candidate’s skills, experience, and qualifications.

Financial Analyst, FP&A

Key skills