Job Summary
A company is looking for a Financial Analyst to support financial planning and analysis initiatives.
Key Responsibilities
- Prepare Budget vs Actuals (BVA) reports and coordinate with Accounting on month-end close processes
- Review and organize raw data for presentation to the FP&A team and senior leaders
- Assist in refining financial planning tools and collaborate with peers to drive business initiatives
Required Qualifications
- 3-4 years of related work experience, preferably in SaaS
- Knowledge of corporate finance terms and accounting principles
- Experience with Adaptive or comparable planning tools and Intacct or similar accounting systems
- Excellent Excel and PowerPoint skills
- Ability to multi-task in a fast-paced environment
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