Senior Financial Planning & Analysis Analyst

Added
5 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting excel fp&a variance analysis adaptive insights

📋 Description

  • Lead monthly and quarterly expense variance analysis and close package compilation for certain
  • Own Profit & Loss expense-side forecasting for certain departments in coordination with other
  • Directly partner with certain functions for monthly and quarterly headcount and expense planning
  • Participate in ad-hoc finance & accounting related projects or assignments, as needed

🎯 Requirements

  • Bachelor’s degree in finance, accounting, or other relevant area of study, or equivalent work
  • 3-5 years of progressive work experience in finance or accounting (preferably Financial Planning
  • Adaptive Insights or equivalent experience
  • SaaS industry and international experience preferred
  • Sound understanding of expense-side Profit & Loss statement and other financial statements
  • Strong attention to detail and time-management skills

🎁 Benefits

  • Medical, dental and vision insurance
  • 401(k) with employer match up to 4%
  • Unlimited Paid Time Off
  • Work from home role
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