Job Details

A bit about us:

A leading software company seeks a corporate Senior Financial Analyst to join their growing team. Fully remote position (candidate must live in the state of California)

Why join us?

Competitive Compensation
Generous HealthBenefits
401K Match
Unlimited PTO
Tremendous Growth Opportunities
Fast Paced Working Environment
Insightful & Friendly Team

Job Details

Responsibilities:

• Lead the budgeting, forecasting, and variance analysis process, ensuring accuracy and timeliness.
• Responsible for monthly financial reporting to key stakeholders, comparing actual results to budgets and forecasts.
• Analyze financial data and create financial models for decision support, identifying trends and performance metrics that lead to actionable recommendations.
• Prepare monthly, quarterly, and annual deliverables, including Board reporting and presentations.
• Develop and maintain financial dashboards and KPI's to track performance against strategic, operational, and financial objectives.
• Engage with stakeholders across the organization to understand business needs and provide financial insights.
• Collaborate with executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Event Tracking and Management, Sales and Marketing spend efficiency.
• Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.
• Oversee the financial planning and budgeting process for the company, working closely with department heads to compile and review budgets.
• Perform financial forecasting, reporting, and operational metrics tracking, analyzing financial data, and creating financial models.

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field. An MBA, CPA, or CFA is preferred.
• Minimum of 5 years of experience in a financial planning and analysis role, preferably within the Accounting + Finance industry.
• Strong background in accurate and timely financial reporting, complex data analysis and forecasting
• ERP NetSuite is a plus. SQL knowledge is a plus.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.