Financial Analyst

Join our Corporate Finance team as a Financial Analyst. In this role, you will support financial planning, forecasting, and reporting activities by providing timely analysis and meaningful financial insights. You will assist in the monthly rolling forecast process, the annual budgeting process, and maintain and enhance forecasting models. You will also perform monthly variance analysis, prepare recurring financial reports, monitor key performance indicators, analyze operating expenses, and collaborate with the Accounting team during the month-end close process. Additionally, you will identify opportunities to improve financial reporting processes and participate in finance system enhancements.

• Support the monthly rolling forecast process for operating expenses, capital expenditures, and headcount by updating assumptions and maintaining financial models.
• Assist in the annual budgeting process by partnering with cross-functional leaders in Operations, Sales, and Marketing by validating financial data, and consolidating budget submissions.
• Prepare ad-hoc financial analyses and scenario models to support business initiatives and operational decisions.
• The ideal candidate is analytical, detail-oriented, and eager to partner with business leaders to improve financial performance and support informed decision-making
• Data Analytics: Experience using BI tools (Tableau, Power BI) or querying data using SQL is a strong plus
• Communication: Ability to distill complex financial concepts into simple, universal language for non-finance stakeholders
• Attention to detail: High level of accuracy when managing large datasets and tight close timelines
• Excel Mastery: Advanced proficiency in Microsoft Excel
• Experience: 3-5 years of experience in corporate finance, investment banking, accounting, or financial consulting
• Problem-Solving: Proactive mindset with a proven ability to work independently in a fast-paced environment
• Familiarity with ERP systems (preferably NetSuite) and EPM tools (Anaplan, NSPB)
• Degree: Bachelor’s degree in finance, Accounting, Economics, or a related quantitative field