Sr. FP&A Analyst

3 weeks ago


Raleigh, United States Creative Financial Staffing Full time

About the Company

Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago.

Why work for this company

Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, office gym.

Great leadership

Great work life balance

Growing company Exciting time to join the company

Competitive compensation package and benefits

Fully remote, on CST or EST time zone

Specific duties in this Senior Financial Analyst include:

Build financial models to aid in financial decision making (Cap Ex., Acquisitions, etc.)

Continue to drive process enhancement and process improvement in the reporting, forecasting, and budgeting functions via automation and system enhancements.

Work collaboratively with the Treasury function (13 week rolling cash flow forecasting)

Ad-hoc projects and reporting done to enhance business profitability

Prepare the month end reporting package: P & L, B/S, Statement of Cash Flows and the respective variance analysis

Variance analysis comparing actual results to budget and forecast

Specific requirements for the Senior Financial Analyst include:

2-10+ years finance experience

Private equity, investment banking, or strong corporate finance experience in the SaaS industry

Strong Excel skills

#LI-JF3 #INAPR2024 #J-18808-Ljbffr


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