Financial Analyst

📋 Description

• Manage expenses: Being integral part of the sales expense accrual process, collaborating directly
• Own the sales budget: Lead the forecasting and budgeting processes for all global sales teams and
• Reconcile with precision: Dive into the details, meticulously reconciling budget vs. actuals and
• Process Improvement: Drive reporting consistency and simplification, streamlining how we track
• Leverage Anaplan: Use Anaplan for all reporting, tracking, and analysis, helping to build a single

🎯 Requirements

• 3+ years of experience in financial analysis, with a focus on expenses and headcount.
• A strong accounting foundation, with hands-on experience in managing accruals and expense
• Strong experience with budget vs. actual reconciliation, financial reporting, and forecasting.
• Direct experience with Anaplan for financial reporting and planning.
• You are an expert with Excel and comfortable building robust financial models.
• You have a bachelor’s degree in finance or a related field, or equivalent experience.

🎁 Benefits

• Generous PTO & Holiday Schedule
• Parental Leave
• Progressive Healthcare Options
• Retirement Programs
• Opportunity for Education Reimbursement
• Commuter Offset (Specific locations)