Lead Financial Analyst

Job Summary

To support financial planning and reporting for a publicly traded company, the remote Lead Financial Analyst will manage consolidation and executive reporting, oversee revenue forecasting, and drive systems improvements while collaborating with cross-functional teams.

Key responsibilities

• Lead the preparation of consolidation and management reporting for executive and Board presentations, ensuring accuracy and clarity
• Manage the revenue forecasting process and variance analysis, partnering with stakeholders to refine financial models
• Administer Adaptive Planning and drive automation improvements across financial reporting processes

Required qualifications

• 6+ years of experience in FP&A, corporate finance, or a related field, preferably in a publicly traded company
• Proven experience with consolidation reporting and executive-level presentations
• Strong background in revenue forecasting and financial modeling
• Advanced proficiency in Excel and PowerPoint, with experience in complex datasets and executive presentations
• Familiarity with planning and ERP systems, including Workday Adaptive Planning and/or NetSuite