Senior Financial Analyst

Budgeting and Forecasting: Assist in building and maintaining department-level budgets and company-wide forecasts, working closely with business leaders to align financial plans with operational goals. Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes. Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets, and communicate clear explanations to functional teams.

Financial Analysis and Reporting: Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets, and communicate clear explanations to functional teams. Collaborate with cross-functional teams (e.g., Marketing, Engineering, Operations) to provide financial support and help drive performance. Leverage financial systems (e.g., NetSuite, Google Sheets/Excel) to ensure data accuracy, streamline processes, and improve reporting efficiency.

Requirements and Skills: Bachelor’s degree in Business, Finance, Economics, Statistics, Accounting, or related quantitative field is required. Expert level Excel/Google Sheets skills are a must. Strong leadership, interpersonal, and communication skills, including effective communication skills at all levels.