Financial Analyst

Job Summary

A company is looking for a Financial Analyst to support its Finance team in forecasting and operational activities.

Key Responsibilities

• Manage annual budgets and forecasts for G&A departments, collaborating with department leads
• Perform detailed variance analysis and prepare reports for leadership review
• Monitor Opex spending and develop key performance indicators for efficiency tracking

Required Qualifications

• 1-3 years of experience in financial planning & analysis in a SaaS environment
• Bachelor's Degree in accounting or finance related field
• Experience with Workday and Adaptive Planning is a plus
• Proficient in Google and Microsoft Suite, especially Excel and Sheets
• Strong financial modeling skills and ability to build financial models