Senior Financial Analyst

📋 Description

• Prepare the Core Services forecast each cycle. Build and load cost center detail in Pigment
• Assemble the monthly budget update. Prepare variance to plan, drivers, and open items for budget
• Partner with Accounting through monthly close. Tie out actuals, accruals, and forecast, and resolve
• Maintain headcount tracking. Keep position-level tracking and the headcount-to-plan bridge current
• Track vendor and cloud spend. Monitor POs, commitments, renewals, and run-rate changes across the
• Apply AI and automation to recurring work. Identify opportunities to reduce manual effort across

🎯 Requirements

• 5+ years of work experience in business unit FP&A, corporate FP&A, strategic finance, or a
• Bachelor's degree in Finance, Accounting, Economics, or another quantitative field, or equivalent
• Advanced spreadsheet and financial modeling skills. You care about formula cleanliness
• Experience with enterprise planning tools (Pigment, Adaptive, Workday, etc.) and accounting systems
• Grounding in accounting fundamentals, including accruals and the monthly close cycle.
• Enough familiarity with cloud cost or FinOps concepts to interpret reporting prepared by a

🎁 Benefits

• Generous performance-based bonus plans to all eligible employees - we share in our success as one
• Rich medical, dental, and vision coverage
• Generous retirement contributions with 100% immediate vesting (regardless of whether you contribute)
• Quarterly all-company wellness days where everyone takes a pause together
• Country specific holidays plus a day off for your birthday
• One-time home office stipend