Job Description

The Opportunity

Join my client as a Lead Financial Analyst , a key role within the Financial Planning & Analysis ( FP&A ) team. Your responsibilities will include financial reporting, budgeting and forecasting, as well as providing key (and sometimes adhoc!) financial analysis as required.

• Role: Full time, W2 Salaried employee
• Salary Range: $98-130k USD per annum
• Location: USA remote OR Austin, TX (Hybrid)
• Right to Work:  You must be legally able to work for any US employer without requiring a visa, or visa renewal (My client is not processing visas, or visa extensions).

Responsibilities

• Execute the monthly financial reporting, including budget vs. actual reporting for department managers
• Design, implement and enhance financial forecasting tools and processes
• Provide insight reporting and data analyses to senior management in support of forecasting and performance management
• Understand the drivers of financial results, and clearly communicate the "story" around the numbers
• Act as a business partner to internal teams to help achieve financial and business objectives
• Develop a partnership with key stakeholders to enable buy-in and ownership of financial goals
• Gain alignment with business partners to better inform on financial forecasting
• Provide meaningful business review and financial insight, with a focus on performance indicators and key drivers
• Present objective analytical support to influence and reinforce business decisions
• Work closely with our Accounting team on our monthly close process by providing COGS/R&D classification
• Become a trusted business partner to internal teams

Qualifications

• Bachelor's degree in business, finance or accounting
• 8+ years of experience in a financial-based position, preferably in a SaaS business
• Good understanding of GAAP and history of working with accounting teams
• Sound analytical skills with the ability to successfully troubleshoot and problem solve with internal and remote teams
• Ability to effectively self-manage multiple work assignments and projects in a fast-paced environment
• Expertise with big data and strong Excel skills ; familiarity with SQL or a BI tools would be preferred
• Strong working knowledge of MS Office (primarily in Excel and PowerPoint)
• Experience with NetSuite and Salesforce
• Familiarity with Google Workspace
• Fluency in English, both written & verbally

Location

USA only (work from home)

My client is an equal opportunity employer

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