Financial Analyst

Magical is an innovative company focused on integrating AI into the workplace to enhance productivity. The Financial Analyst will be responsible for managing the company's finances, including expense analysis, invoicing, collections, and reporting, while supporting the overall financial decision-making process.

Responsibilities:

• Expense Analysis: Run monthly and quarterly expense analysis - where we're spending, and why spend spiked or shifted
• ARR Reporting: Build and maintain an ARR dashboard; track and report on ARR monthly and quarterly
• Invoicing & Collections: Invoice customers and own the collections effort — follow up on receivables and drive resolution
• Spend Management: Manage the spend program end-to-end: pay merchant invoices, allocate budgets and cards
• Spend Policy: Design and continuously optimize company-wide spend
• Churn Analysis: Track churn and identify trends
• Book Close: Support quarterly book close, working directly with our external accountant