2 months ago
Job Summary
We’re hiring for a Financial Analyst to join the team, providing accurate and data based information as well as researching and analysing financial information to help the company make well-informed decisions, write reports and monitor financial movements.
- Minimum Qualification: Degree
- Experience Level: Mid level
- Experience Length: 2 years
Job Description/Requirements
Requirements
- Proven working experience as a Finance Analyst
- Proficient in spreadsheets, databases, MS Office and financial software applications
- Hands on experience with statistical analysis and statistical packages
- Outstanding presentation, reporting and communication skills
- Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- Well informed in current financial subjects, accounting, tax laws, money market and business environments
- BS degree in Finance, Economics or related field
Advantageous
- 2+ years of experience in auditing combined with 1-2 years in a fast-paced B2B environment
- Ability to work with large data sets within Microsoft Excel
- CPA Qualification
Responsibilities
- Improve data integrity and reduce manual work by continuing to improve system (Netsuite) usage and improve multi-system integrations (Bill.com, Expensify, Deal, Gusto, Bamboo HR, etc)
- Improve Netsuite MRR / ARR tracking and schedules, work towards decreased reliance on external spreadsheets
- Perform FP&A – Budgeting and budgets vs actuals analysis
- Forecast Payroll based on current headcount & Global Hiring Plan
- Deliver and review the budget with each department head and provide support
- Support CEO/CFO on budget revision and approval Support Executives on Key Projects/initiatives as requested
- Work with executive team and Deliver key projects that increase profitability, scale and growth while reducing complexity and overhead Lead & Support Daily Operations
- Improve customer database integrity by reconcile Stripe daily transactions between NetSuite and MRR
- Provide Executives full insight on accounting KPI on weekly basis Perform Post-Close Financial Analysis & Deliver Reporting Package
- Assist in Month-end Close process by Supporting Controller on Global closing Tasks include finalizing MRR, updating Lead schedule and prepare/review Financial Statements on both Subsidiary and consolidate level
- Deliver accurate and insightful financial reports to BOD and Executives on MRR, Cost & Cash, headcount and KPI, provide additional analysis and insights on request
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