FP&A Analyst

1 month ago

White Plains, United States Creative Financial Staffing Full time

About the Company

Our client, a well-respected tech company, is seeking a Senior Financial Analyst.


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
  • Flexible schedule, mostly remote, in office 1x a week maximum
  • Growing company Exciting time to join the company.
  • Competitive compensation package and benefits


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

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#INMAY2024

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