Financial Analyst

Overview

This role is responsible for driving corporate finance and regulatory compliance, ensuring financial accuracy and adherence to US GAAP, SOX, and SEC frameworks. The position supports strategic decision-making through precise financial forecasting, variance analysis, and internal controls.

Responsibilities

• Prepare monthly, quarterly, and annual financial statements in accordance with US GAAP standards
• Conduct detailed variance analysis against budgets and forecasts, providing actionable insights to leadership
• Manage SOX compliance controls and document internal financial processes to mitigate regulatory risk
• Collaborate with external auditors and cross-functional teams during SEC filings and annual audits
• Build and maintain complex financial models using advanced Excel and ERP systems to support strategic planning

Requirements

• 3-6 years of corporate finance, accounting, or compliance experience within a technology or corporate environment
• Deep technical knowledge of US GAAP, SOX internal controls, and SEC reporting requirements
• Advanced proficiency in Excel and experience with modern ERP platforms such as NetSuite, Workday, or similar
• Bachelor’s degree in Finance, Accounting, or a related quantitative field

Preferred Qualifications

• CPA certification or prior experience in public accounting (Big 4)