Financial Analyst

📋 Description

• Support the annual budgeting and periodic forecasting processes, including gathering assumptions
• Prepare monthly budget-to-actual and period-over-period analyses.
• Analyze revenue, expenses, headcount, operating results, and other key financial and business
• Develop and maintain financial models, schedules, dashboards, and reports used to support financial
• Partner with department leaders to review financial performance, understand variances, monitor
• Assist with the preparation and analysis of company-wide key performance indicators and management

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2–5 years of relevant experience in FP&A, corporate finance, financial analysis, accounting, or
• Strong proficiency in Microsoft Excel and financial modeling.
• Experience with budgeting, forecasting, variance analysis, and financial reporting.
• Working knowledge of financial statements and fundamental accounting concepts.
• Experience with financial systems, ERP platforms (Netsuite), planning tools, and/or business

🎁 Benefits

• Competitive base salary plus bonus
• Unlimited PTO (Paid Time Off), including Paid Holidays and Sick Leave
• 401k+ Match
• Comprehensive health, dental, and vision insurance
• Paid Parental Leave
• Health and wellness perks including life & disability insurance, healthcare funding options