Financial Analyst

Job Summary

A company is looking for a Financial Analyst responsible for analytics and support of operational expenditures, spend, and headcount forecasting.

Key Responsibilities

• Automate variance analysis to identify trends over time and between plan scenarios
• Refine forecasting assumptions using a data-focused approach and provide reporting to the FP&A team
• Build dashboards and reports in spreadsheets, presentations, and BI tools

Required Qualifications

• BS degree in finance or a related field
• 3-5 years of experience in FP&A, consulting, or banking within a SaaS or technology field
• High competency in complex spreadsheets and experience with BI tools
• Knowledge of the SaaS business model and its KPIs is a plus
• Self-starter with the ability to drive tasks/projects to completion with minimal instructions