Overview
This role supports corporate finance and regulatory decision-making by building financial models, analyzing performance, and ensuring reporting aligns with US GAAP, SOX, and SEC requirements.
You will partner with accounting, FP&A, and compliance teams to turn financial data into accurate forecasts, control-ready reporting, and actionable insights for leadership.
Responsibilities
- Build and maintain financial models in Excel and Google Sheets to support forecasting, budgeting, and scenario analysis
- Prepare monthly and quarterly variance analyses, reconciling actual results against budget and communicating drivers to stakeholders
- Support SOX compliance by documenting internal controls, testing control effectiveness, and remediating identified gaps
- Assist with SEC reporting deliverables, including 10-Q and 10-K schedules, supporting workpapers, and technical accounting memos
- Analyze revenue, cost, and margin trends using SQL, NetSuite, and Tableau to surface risks and opportunities
- Partner with accounting managers to ensure close processes, journal entries, and accruals comply with US GAAP
- Present findings and recommendations to finance leadership in clear, decision-ready deliverables
Requirements
- 3–6 years of experience in financial analysis, FP&A, audit, or corporate accounting
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- Working knowledge of US GAAP, SOX controls, and SEC reporting frameworks
- Advanced Excel skills (complex modeling, pivot analysis, lookups)
- Hands-on experience with an ERP such as NetSuite or SAP
- Strong analytical and communication skills, with a track record of producing accurate, deadline-driven work
Preferred Qualifications
- CPA, CFA, or MBA candidacy
- SQL proficiency
- Experience with Tableau or Looker
- Prior exposure to SaaS revenue recognition (ASC 606)
Location
Not specified