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Senior Financial Analyst

Company:, Inc.
Location: Bellevue
Posted on: September 22, 2022

Job Description:

The Senior Financial Analyst is responsible for supporting monthly financial forecasting and reporting, annual budgeting, and ad hoc reporting and analysis.This position reports directly to the CFO of ResponsibilitiesCollaborate with business partners to deliver timely and materially accurate financial forecasts

  • Perform financial variance analysis and identify business drivers, trends, risks and opportunities
  • Participate in annual budget process to develop budgets in alignment with corporate initiatives
  • Help develop and build budget and forecast models, templates and analytical tools
  • Communicate functional and department financial results, forecasts, metrics and other management and performance data including development and preparation of reports
  • Support preparation of monthly reviews of actual results and updated forecasts to executive leadership
  • Partner with accounting to facilitate variance analysis and alignment of financial reporting and budget and forecasts
  • Perform ad hoc business analysis as needed, including: research, presenting alternative strategies to current plans, modeling impact of various business decisionsEducation & Experience:
    • Bachelor's degree in Finance, Accounting Business or related field required
    • 5+ years of finance experience; preferably in FP&A in a growth stage SaaS company
    • Experience working with business partners to deliver budget and forecasts Knowledge, Skills & Abilities
    • Excellent written communications skills and attention to detail; strong interpersonal skills
    • Ability to develop a highly efficient and productive team focused on customer service and support
    • Quantitative and qualitative analytical problem solving skills
    • Strong time management skills, including ability to manage multiple activities
    • Current and extensive understanding of GAAP, SOX and SEC rules is required o Extensive knowledge of financial governance and compliance o Proven leadership skills and strong decision-making capabilities
    • You are authorized to work in the U.S. for any employer

Keywords:, Inc., Bellevue , Senior Financial Analyst, Professions , Bellevue, Washington

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