Financial Analyst

Job Summary

Assisting with financial planning and budgeting processes, the full-time salaried Financial Analyst will prepare consolidated budgets, financial forecasts, and statements while delivering actionable insights to support critical business decisions in a remote environment.

Key responsibilities

• Prepare consolidated budgets and rolling financial forecasts for US and foreign entities
• Conduct variance analysis on cash and financial budgets, ensuring data accuracy and adherence to internal controls
• Establish and analyze SaaS and financial KPIs while preparing management reports and executive presentations

Required qualifications

• Bachelor's degree in Business, Accounting, or Finance
• 3+ years of experience in financial planning, analysis, and modeling, preferably in the SaaS/software industry
• High proficiency with Microsoft Excel and Google Suite (Slides, Sheets, etc.)
• Strong understanding of basic accounting principles
• Self-starter capable of identifying inefficiencies and proposing scalable solutions