Overview
This role is responsible for overseeing financial analysis, forecasting, and corporate finance workflows, ensuring accuracy in accordance with US GAAP and regulatory standards. It serves as a bridge between historical accounting results and forward-looking strategic planning to enhance capital allocation and reporting efficiency.
Responsibilities
- Build and maintain complex three-statement financial models using Excel and ERP tools to support long-range planning and quarterly forecasting.
- Conduct monthly variance analysis comparing actuals to budget and prepare performance presentations for executive leadership and board reporting.
- Collaborate with the accounting team during month-end close to verify journal entries and ensure compliance with US GAAP.
- Assist in preparing regulatory filings, including documentation for quarterly and annual SEC reports (10-Q and 10-K).
- Evaluate internal financial controls, identify potential operational risks, and document compliance procedures under the Sarbanes-Oxley (SOX) framework.
- Perform ad-hoc unit economics and margin analyses to assess new product offerings or operational investments.
Requirements
- 3-6 years of experience in corporate finance, financial planning & analysis (FP&A), or public accounting.
- Strong technical knowledge of US GAAP, SEC reporting standards, and SOX internal control frameworks.
- Advanced proficiency in Microsoft Excel, including VBA and financial modeling.
- Experience with ERP systems such as NetSuite, SAP, or Workday.
- Bachelor's degree in Finance, Accounting, Economics, or a highly quantitative field.
- Ability to manage multiple analytical projects under tight deadlines with exceptional attention to detail.
Preferred Qualifications
- CPA or CFA certification.
- Experience working with SQL and business intelligence tools such as Tableau or Looker.
Location
Not specified.
Compensation & Benefits
Not specified.