RRemoteville
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Financial Analyst

Skills
Annual BudgetingBudgetingClose ProcessEconomicsFinancial ModelingFinancial PlanningFinancial Reporting
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • 2-4 years experience in financial analysis or related roles
  • Bachelor’s degree in Finance Accounting or related field
  • Expert in Excel/Google Sheets
  • Experience with Drivetrain and Netsuite ERP preferred
  • Strong familiarity with P&L Balance Sheet and Cash Flow statements
  • Proven ability to work collaboratively in a fast-paced environment
  • Exceptional analytical capabilities

Nice to have

  • Late-stage startup experience
  • SaaS knowledge

Day to day

  • Support annual budgets and quarterly forecasts preparation
  • Execute planning and forecasting across various departments
  • Collaborate with cross-functional teams for financial reporting and future planning
  • Enhance financial models and drive forecasting process efficiency
  • Partner with Accounting during close process for variance analysis
  • Prepare internal and Board-facing performance reports
  • Undertake ad-hoc financial analyses to support decision-making