Financial Analyst
On a daily basis, you will
- Partner with budget owners to produce accurate budgets and recurring forecasts
- Support P&L reporting and forecasting activities, ensuring timely and accurate insights for leadership
- Maintain and enhance key reports to support monthly and quarterly business reviews, as well as crucial board meetings
- Collaborate closely with the Accounting team, playing an integral role in ensuring the accuracy of monthly close processes
- Conduct ad-hoc analysis as required
The skills you will demonstrate
- 4 plus years of FP&A experience, in a software company
- Strong experience with enterprise finance tools (NetSuite, Adaptive/Pigment/Vena/etc.)
- Proficient in Excel, with experience in financial modeling and analysis
- Proficient in use of Google Sheets, Google Slides and Google Docs
- Experience in reporting, analyzing and forecasting P&L, balance sheet and cash flow statements
- Experience in extracting and transforming datasets from CRM / ERP / BI platforms
- Strong understanding of P&L structures and budgeting processes
- Ability to collaborate cross-functionally and build relationships with stakeholders at various levels
- Attention to detail, critical-thinking skills, and a proactive approach to problem-solving
- Ability to travel internationally 1-3 times per year
Why you will love it here
• We value a safe work culture - founded in respect, kindness, and the right to fail.
• We hire great people - we value communication skills as much as technical prowess and we strive to create a work environment that allows for everyone to succeed and feel empowered to do their best work.
• Work-life balance - a healthy work-life balance is very important.
• Flexible hours - we schedule our days in order to be effective at work, while also being able to enjoy life’s important moments.
• We promote continuous learning - in an ever-changing industry, learning new skills is the key to growth and success! We're happy to support all employees in this journey if desired.
