Senior Financial Analyst

Job Summary

Detail-driven and resourceful, the full-time remote Senior Financial Analyst will execute planning, reporting, and analysis for Core Services, preparing forecasts, managing budget updates, and collaborating with accounting during monthly closes.

Key responsibilities

• Prepare the Core Services forecast each cycle and document variances and drivers
• Assemble monthly budget updates and prepare variance reports for budget owners and the COO
• Maintain headcount tracking and monitor vendor and cloud spend across the organization

Required qualifications

• 5+ years of experience in business unit FP&A, corporate FP&A, or strategic finance
• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
• Advanced spreadsheet and financial modeling skills with experience in enterprise planning tools
• Understanding of accounting fundamentals, including accruals and the monthly close cycle
• Familiarity with cloud cost concepts and a proactive approach to identifying automation opportunities