Financial Analyst

August 9

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Igloo Software

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Intranet Software & Digital Workplace Solutions

Social Business Software • Collaboration Software • Social Intranet • Corporate Intranet • Corporate Communication

51 - 200

💰 $47M Series C on 2018-01

Description

• Conduct detailed financial analysis to identify trends, variances, and key drivers of financial performance. Develop models to project future financial outcomes. • Prepare and present comprehensive financial reports, including monthly, quarterly, and annual performance reports for senior management and stakeholders along with other ad-hoc reporting. • Closely assist in the budgeting process, including the development, modification, and maintenance of financial forecasts and long-term financial plans. Monitor and analyze budget performance and recommend adjustments as needed. • Analyze and report on variances between actual results and budgeted/forecasted figures. Provide actionable insights and recommendations to improve financial performance. • Support strategic planning initiatives by analyzing financial data, assessing potential business opportunities, and evaluating financial implications of proposed strategies. • Develop and maintain financial models to support business decisions, including valuation models, profitability analysis, and scenario planning. • Assist in the development and calculation of monthly, quarterly, and annual variable compensation plans such as commissions and bonuses. • Identify and implement improvements to financial processes and systems to enhance efficiency and accuracy in reporting and analysis. • Collaborate with other departments to gather relevant data, understand business needs, and provide financial insights that support operational and strategic goals. • Ensure financial activities comply with regulatory requirements and internal controls. Assist in the preparation for audits and provide necessary documentation.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. A professional certification (e.g., CFA, CPA) is an asset. • Minimum of 4 years of experience in financial analysis, financial reporting, or public accounting, with a proven track record in budgeting, forecasting, and financial modeling/analysis. Experience in a senior finance role is an asset. • Proficiency in financial software and tools (e.g., Excel, financial modeling software, ERP systems). Strong analytical and quantitative skills. • Excellent verbal and written communication skills, with the ability to present complex financial information in a clear and concise manner. • Strong analytical and problem-solving skills, with the ability to think critically and make data-driven decisions. • High level of accuracy and attention to detail in financial reporting and analysis. • Ability to work effectively both independently and as part of a team, demonstrating strong interpersonal skills and the ability to collaborate with various stakeholders.