Financial Analyst

Job Summary

Providing critical financial insights, the full-time Senior Financial Analyst will manage financial reporting, forecasting, and planning for the Chief Operating Officer's IT and Software Operations organizations while collaborating with business leaders to enhance financial performance.

Key responsibilities

• Deliver analytics and recommendations to improve financial performance and identify potential issues
• Conduct ad hoc financial modeling and analysis to support revenue and cost scenarios
• Develop monthly forecasts, annual budgets, and long-range plans while preparing comprehensive reporting packages for business leaders

Required qualifications

• BA/BS in Accounting or Finance
• 5-7 years of experience in Accounting or Finance
• Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint, and ERP experience (preferably Oracle)
• Hands-on knowledge of budgeting and forecasting processes
• Must have unrestricted work authorization for the US