Financial Analyst

Job Summary

Supporting financial planning and analysis for corporate operating expenses, the full-time remote Financial Analyst will manage SG&A expense monitoring, cash flow forecasting, and balance sheet analysis while partnering with department leaders to drive cost discipline and operational efficiency.

Key responsibilities

• Analyze and monitor SG&A expenses to ensure alignment with budget and company targets
• Prepare monthly variance analysis for SG&A functions, explaining key drivers and recommending corrective actions
• Support the month-end close process, including expense accruals and reconciliations

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 2-5+ years of experience in FP&A, financial analysis, or accounting, preferably with SG&A
• Experience with expense management, budgeting, and variance analysis
• Advanced Excel and financial modeling skills
• Knowledge of GAAP and financial reporting concepts