Overview
This role owns financial modeling, forecasting, and rigorous variance analysis to ensure the finance team delivers actionable insights grounded in US GAAP and SEC frameworks.
The Financial Analyst partners closely with accounting, compliance, and leadership to build scalable financial controls, support strategic decision-making, and drive complex capital allocation projects.
Responsibilities
- Build and maintain dynamic financial models in Excel to support budgeting, forecasting, and long-range strategic planning
- Perform comprehensive variance analysis comparing actual financial results against forecasts and historical trends, highlighting key business drivers
- Prepare financial reports and presentations for executive leadership and board meetings, ensuring compliance with SOX and SEC standards
- Collaborate with accounting and operations teams during month-end and quarter-end close cycles to reconcile accounts and review accruals
- Evaluate capital allocation opportunities, ROI on strategic initiatives, and cost-optimization projects using advanced data analytics tools
- Streamline financial workflows and automation scripts to improve reporting efficiency and data accuracy
Requirements
- 3–6 years of corporate finance, accounting, or financial analysis experience within high-growth technology environments
- Expert-level proficiency in financial modeling, advanced Excel, and data visualization tools (SQL, Tableau, or Power BI)
- Deep working knowledge of US GAAP, SOX controls, and SEC reporting frameworks
- Bachelor degree in Finance, Accounting, Economics, or a related quantitative field
Preferred Qualifications
- CFA charterholder, CPA certification, or direct experience with NetSuite and enterprise ERP systems
Compensation & Benefits
Not specified in the provided description.
Location
Not specified in the provided description.