Senior Financial Analyst

📋 Description

• Corporate forecasting & consolidations: Coordinate and consolidate company-wide forecasts
• Cash flow planning: Own key cash forecasting processes, including Direct and Indirect Cash Flow
• Accounting partnership: Partner closely with Accounting during monthly and quarterly close cycles
• Forecast accuracy: Identify forecast risks and opportunities, analyze variances, and recommend
• Reporting & analytics: Prepare monthly financial reporting packages, budget-to-actual analyses
• Executive & Board support: Contribute to Board of Directors materials, executive presentations

🎯 Requirements

• 3 to 5 years of financial analysis experience
• Proven experience building financial models and performing business analysis, with strong
• Curious about how AI can make you sharper and faster, quick to pick up new tools and apply them to
• Advanced Excel skills, including complex formulas, pivot tables, and model building, with working
• Excellent communication skills, written and verbal, including the ability to explain financial
• Ability to bring structure to ambiguity

🎁 Benefits

• Flexible time off
• 401k to help you save for the future
• Generous medical, dental, and vision coverage for full-time employees and their dependents
• A parental leave program that includes options for a paid night nurse, and a gradual return to work
• Infertility/ assisted reproductive services benefit
• Employee referral bonuses to encourage the addition of great new people to the team