Financial Analyst

Overview

This role supports corporate finance and financial reporting across forecasting, variance analysis, and SEC-related reporting processes. The Financial Analyst prepares analysis grounded in US GAAP, maintains supporting schedules, and helps ensure financial data is complete, accurate, and audit-ready.

Working closely with accounting, legal, compliance, and business leaders, the analyst explains performance, improves reporting controls, and supports SOX requirements. The work informs management decisions and strengthens the reliability of quarterly and annual reporting.

Responsibilities

• Prepare monthly and quarterly financial analysis, including budget-to-actual, forecast variance, revenue, operating expense, and cash flow reporting
• Build and maintain financial models, reporting packages, and supporting schedules in Excel, Google Sheets, and finance systems
• Reconcile financial data across the general ledger, subledgers, data warehouses, and business intelligence dashboards; investigate and resolve variances
• Support quarterly and annual SEC reporting by gathering data, documenting conclusions, and maintaining audit-ready workpapers
• Assist with SOX control activities, including evidence collection, control testing support, remediation tracking, and process documentation
• Partner with accounting managers and cross-functional stakeholders to evaluate transactions under US GAAP and improve close and reporting workflows
• Develop recurring dashboards and ad hoc analyses to surface trends, risks, and drivers for finance leadership

Requirements

• 1–3 years of experience in financial analysis, corporate finance, public accounting, financial reporting, or a related field
• Bachelor’s degree in Finance, Accounting, Economics, Business, or a comparable discipline
• Working knowledge of US GAAP, financial statements, month-end close, and variance analysis
• Advanced Excel or Google Sheets skills, including pivot tables, XLOOKUP, financial modeling, and data validation
• Experience with ERP, financial planning and analysis, or business intelligence tools such as NetSuite, Workday Adaptive Planning, Anaplan, Looker, or Tableau
• Strong attention to detail, including the ability to document assumptions, follow control procedures, and manage multiple reporting deadlines

Preferred Qualifications

• Experience with SOX controls, SEC filings, technical accounting research, SQL, CPA coursework, or experience in a technology company

Location

Not specified in the provided description.