Financial Analyst

Overview

This role is responsible for driving corporate finance and regulatory reporting by managing financial models, forecasts, and compliance frameworks that support strategic business decisions. It involves close collaboration with accounting, executive leadership, and product teams to ensure compliance with US GAAP, SOX controls, and SEC guidelines while scaling financial infrastructure.

Responsibilities

• Build and maintain complex financial models in Excel to support budgeting, forecasting, and long-range planning
• Prepare monthly and quarterly financial variance analyses, explaining key performance drivers to finance leadership
• Execute SOX compliance testing, document internal controls, and remediate control deficiencies across business units
• Assist in preparing SEC filings (10-K, 10-Q) ensuring strict adherence to US GAAP accounting standards
• Collaborate with cross-functional teams to track headcount, operating expenses, and capital expenditures against targets
• Automate reporting workflows using SQL, Python, or advanced ERP tools to improve data accuracy and reduce cycle times

Requirements

• 3-6 years of experience in corporate finance, accounting, or audit within a technology or high-growth environment
• Deep working knowledge of US GAAP, SOX compliance frameworks, and SEC reporting requirements
• Advanced proficiency in financial modeling, Excel, and ERP systems such as NetSuite, Workday, or similar
• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field

Preferred Qualifications

• Active CPA license
• MBA degree
• Experience with SQL and financial data visualization tools