Perform actual to budget variance analysis while highlighting risks & opportunities to plan.
Lead and collaborate with key stakeholders in the annual budgeting process and quarterly forecasts
Prepare and present clear, concise financial dashboards and commentary for executive leadership and stakeholders
Drive process improvements
Build and maintain financial models and support scenario planning
Ensure the highest level of accuracy and data integrity in all reports, dashboards, and commentaries.
Partner with stakeholders across the organization to gather and validate financial and operational information supporting budgets, forecasts, and management reporting.
Support ad hoc financial analysis and reporting requests as needed.

Bachelor’s degree in Finance, Accounting, Business Administration, or related field is highly preferred.
4-7 years of progressive experience in Financial Planning & Analysis, Finance, or Accounting
FP&A Principles – understanding of financial planning, rolling forecasts, budgets, and variance analysis.
Accounting Literacy – understanding of GAAP, general ledger structures, and how debits and credits become financial statements
Expert level proficiency in Microsoft Excel
Experience with budgeting systems (Netsuite Planning and Budgeting, Anaplan, Workday Adaptive Planning, etc)
Judgment and Prioritization – proven abilities to exercise sound business judgment, prioritize competing responsibilities, and discernment when handling confidential data.
Strong desire to learn more about AI and how to utilize it in their day-to-day

401k with employer match
Employee sponsored health, dental and vision insurance (Dental and Vision 100% employer paid)
Paid Vacation, 11 public holidays and sick leave
Parental leave
Birthday and three winter holidays days off
Short term and long term disability insurance
2 days paid time off for volunteering per year
Fully remote work environment with stipend on joining for home office

Senior Financial Analyst

Key skills