Financial Analyst

Overview

This role sits at the intersection of corporate finance and regulatory compliance. The position builds the models, analyses, and reporting that support budgeting, forecasting, and strategic decision-making across the organization, using US GAAP, SOX 404 controls, and SEC reporting requirements.

Responsibilities

• Build and maintain financial models for budgeting, forecasting, and variance analysis, including driver-based revenue and expense models
• Prepare monthly close analysis, flux reporting, and management commentary that reconciles actuals against plan and prior-year performance
• Support SOX 404 compliance by documenting key financial controls, executing control testing, and coordinating remediation with internal audit
• Contribute to SEC reporting deliverables, including supporting schedules for 10-Q and 10-K filings and technical accounting memos
• Partner with accounting, FP&A, and business teams to validate data integrity across ERP and reporting systems (NetSuite, SQL, Excel/Power BI)
• Evaluate business decisions—including pricing, headcount, and capital allocation—using rigorous analysis of financial impact and risk
• Streamline recurring reporting through automation and improved data pipelines to reduce manual close work each quarter

Requirements

• 3–6 years of experience in financial analysis, FP&A, public accounting, or a comparable corporate finance role
• Strong command of US GAAP, with working knowledge of SOX 404 control frameworks and SEC reporting cadence
• Advanced Excel modeling skills and hands-on experience with an ERP (NetSuite, SAP, or Workday) and BI tools (Power BI, Tableau, or Looker)
• Bachelor’s degree in Accounting, Finance, Economics, or a related field
• Demonstrated ability to explain complex financial findings clearly and concisely to non-financial stakeholders
• Track record of improving reporting processes or controls (not only maintaining them)

Preferred Qualifications

• CPA or CPA candidacy
• Experience at a Big 4 firm
• Exposure to ASC 606/842 technical accounting