Overview
The organization is seeking a Financial Analyst to support corporate finance and accounting operations across forecasting, management reporting, and financial analysis. This role works with US GAAP-based data, reconciles operating metrics to the general ledger, and helps maintain accurate reporting for leadership and external stakeholders.
Responsibilities
- Build monthly forecasts, variance analyses, and financial models using Excel, Google Sheets, and corporate planning tools
- Prepare management reporting packages that connect revenue, expenses, headcount, cash flow, and operating metrics to the general ledger
- Reconcile financial data across ERP, billing, payroll, and business intelligence systems; investigate and resolve discrepancies
- Support quarterly and annual close activities, including account analysis, accruals, flux explanations, and audit requests
- Document and test SOX controls related to financial reporting, data access, reconciliations, and approval workflows
- Partner with accounting and compliance teams to interpret US GAAP and SEC reporting requirements and maintain supporting documentation
- Develop dashboards and recurring analyses in tools such as SQL, Tableau, or Power BI to improve visibility into business performance
Requirements
- 1-3 years of experience in financial analysis, corporate finance, accounting, audit, or a related analytical role
- Bachelor’s degree in finance, accounting, economics, business, or a comparable quantitative field
- Strong understanding of US GAAP, financial statement relationships, forecasting, and variance analysis
- Advanced Excel or Google Sheets skills, including pivot tables, lookup functions, financial models, and data validation
- Experience working with ERP, planning, reporting, or business intelligence systems; familiarity with SQL is preferred
- Strong attention to detail and ability to manage close, reporting, and analysis deadlines across multiple stakeholders
Preferred Qualifications
- Experience with SOX controls
- Experience with SEC reporting and public-company audits
- Experience with NetSuite
- Experience with Workday Adaptive Planning
- Experience with Tableau and/or Power BI
- CPA/CPA-track background
Compensation & Benefits
Not specified.
Location
Remote, based in Austin, TX, with regular collaboration across distributed teams.