Senior Financial Analyst

October 5

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Intradiem

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Advanced Intraday Automation • Contact Center Automation • Real-Time Automation • Agent Development & Performance • WFM Automation

51 - 200

💰 $35M Debt Financing on 2021-11

Description

• As a Senior Financial Analyst, you will play a crucial role in supporting the financial planning and analysis (FP&A) functions of our company. • You will be responsible for assisting with budgeting & forecasting, internal financial reporting, analyzing financial performance, and financial modeling. • The ideal candidate will have a strong background in finance or accounting, with 2+ years of relevant experience, and a passion for leveraging financial data to drive business decisions. • Support the development of annual budgets, monthly forecasts, and long-term financial plans. • Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and trends. • Conduct variance analysis to compare actual results to budget/forecast and explain significant variances. • Prepare month-end and year-end financial reporting for internal and external stakeholders. • Assist in the preparation of presentations for executive leadership, board meetings, and investor updates. • Assist accounting team in month-end close as needed. • Develop and maintain complex financial models to support strategic initiatives, business planning, and decision-making processes. • Collaborate with cross-functional teams to gather and analyze data for various financial and operational projects. • Provide financial analysis and recommendations to senior management to support business objectives and improve financial performance. • Participate in ad hoc financial analysis and projects as needed.

Requirements

• Bachelor’s degree in Finance or Accounting. • 2-5 years of experience in financial analysis, preferably within a software or technology company. • Strong understanding of financial statements, accounting principles, and corporate finance concepts. • Proficiency in financial modeling, forecasting, and budgeting techniques. • Strong analytical skills with the ability to interpret complex data and provide actionable insights. • Excellent communication skills, with the ability to effectively present financial information to non-financial stakeholders. • Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment. • Advanced MS Office skills; emphasis on Excel and Power Point. • Experience with Sage/Intacct accounting system, Salesforce, or Tableau a plus. • Ability to work both independently and as part of a remote team. • Comfortable working with all levels of the organization including the Sr. Leadership team.