Senior Financial Analyst, Enterprise

📋 Description

• Execute monthly and quarterly close processes for operating expenses, ensuring accuracy and
• Develop and maintain operating expense forecasts, updating projections based on business
• Collaborate with accounting teams to identify and explain variances between actual spending and
• Create monthly and quarterly financial review materials for leadership that surface key insights

🎯 Requirements

• 5+ years of experience in financial planning and analysis or corporate finance
• Experience building and maintaining OpEx forecasts and budgets across monthly and quarterly cycles
• Experience supporting month-end and quarter-end close processes in partnership with accounting teams
• Strong variance analysis skills, with the ability to explain results and refine forecasts
• Experience preparing and presenting financial reviews for senior leadership

🎁 Benefits

• Comprehensive health and wellness benefits
• Bonus and RSU equity programs
• Global perks
• Competitive, zone-based pay aligned to location, experience, and role level