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Senior Financial Analyst

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Brea, United States True Find Staffing Full time

Responsibilities Perform monthly product revenue reporting and analysis. Analyze trends to develop hypotheses, and perform detail-level research to validate findings. Prepare and report Actual vs. Budget variances to measure how the company is tracking to targets and projections. Forecast revenue and expenses through a combination of gathering inputs from key stakeholders as well as analyzing historical trends. Prepare budgets and financial models for external parties. Work closely with department leaders to analyze spend in order to optimize budgets. Create financial models and What-If scenarios to project revenue growth or expense savings opportunities. Apply financial analysis to create presentation material for leadership meetings, and department strategy meetings. Requirements Bachelor’s degree or higher in Finance, Accounting, Economics, Mathematics, or similar. 5+ years of previous work experience in fast paced, deadline driven business/financial planning and analysis environment. Proficiency in extracting and analyzing data from databases using SQL or other relevant tools. Strong experience with business intelligence tools such as Tableau, Power BI, or similar. Advanced proficiency in Excel or Google Sheets is required (pivot tables, formulas), NetSuite experience is a plus. Experience utilizing and developing financial models. Experience building reports and ability to track, analyze, and maintain the accuracy and integrity of large amounts of data using Excel/GSheets. Ability to communicate financial information to various audiences including senior management. Comfortable operating with both deep-dive and high-level data sets. Experience with integrating financial performance, budgeting analysis, and driver-based budgeting and cost savings valuation. Highly organized, strong interpersonal and communication skills. Background in a SaaS organization is a plus. #J-18808-Ljbffr