Analyst, Strategic Finance - Office of the CFO

📋 Description

• Build and maintain models for revenue, expenses, headcount and scenario planning
• Support the annual budget and recurring forecast cycles by collecting inputs from department leaders
• Compare actual results to plan each month, explain what drove the differences and flag trends early
• Track and report on key metrics such as recurring revenue, customer retention, gross margin, and
• Prepare clear reports and presentation materials for leadership, and help improve dashboards
• Contribute research and analysis to strategic projects such as pricing, new product or market

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Business Analytics or a related
• 1–2 years of experience in finance, accounting or analytics; internships, co-ops and relevant
• Strong Excel or Google Sheets skills, including formulas, lookups and pivot tables
• Solid grasp of core accounting concepts: the income statement, balance sheet and cash flow
• Clear written and verbal communication; able to explain numbers to people who aren't in finance
• High attention to detail and the habit of checking your own work

🎁 Benefits

• Competitive compensation and benefits
• Flex time off
• Career development opportunities
• Medical, Dental, Vision
• Matching 401k
• Structured mentorship, hands-on projects and exposure to senior leaders (implied)