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Financial Planning & Analysis Analyst

Skills
Accounting StandardsAnnual BudgetingBudgetingFinanceFinancial ForecastingFinancial ModelingForecasting
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field
  • 1-3 years of experience in financial planning and analysis, investment banking, or a similar role preferably with a SaaS organization
  • Strong financial modeling and analytical skills
  • Proficiency in Microsoft Excel, Google Sheets, and financial software applications, including NetSuite and NetSuite Planning and Budgeting
  • Knowledge of accounting principles and financial statement analysis
  • Excellent communication and interpersonal skills
  • Ability to work independently and collaboratively in a fast-paced environment
  • Strong attention to detail and problem-solving abilities

Day to day

  • Assist in the preparation of annual budgets, forecasts, and long-range financial plans
  • Develop and maintain financial models for various business units and projects
  • Analyze financial data to identify trends, variances, and opportunities for improvement
  • Collaborate with cross-functional teams to gather relevant information for financial analysis
  • Support the monthly financial reporting process, including variance analysis and management reporting
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making
  • Assist in the evaluation of potential investments, mergers, and acquisitions
  • Continuously improve financial processes and systems to enhance efficiency and accuracy
  • Assist with the design and implementation of NetSuite Planning and Budgeting system