Financial Analyst
2 days ago
Budderfly, Inc. is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in driving insightful, accurate, and timely analysis of the Company's financials. You will also be responsible for developing budgets, forecasts, and other financial models to support strategic decision-making within the company.
Key Responsibilities- Review and analyze the Company's balance sheet and P&L on a monthly/quarterly/yearly basis, ensuring all charges are recorded in the correct period, account, and department.
- Review reconciliations from other team members and validate against monthly financials.
- Assist in developing detailed annual budgets and rolling forecasts that align with the Company's strategic objectives.
- Collaborate with department heads to gather budget inputs and assumptions.
- Monitor actual vs budget performance, investigate root causes of significant variances, and provide updates to department heads.
- Prepare various management reports with detailed commentary on key variances and trends.
- Contribute to process improvement initiatives that enhance the efficiency and effectiveness of Company reporting needs.
- Assist in preparing materials for board meetings and investor communications.
- Perform other duties and assist in special projects as necessary.
- Bachelor's degree in Finance, CPA, or eligibility for the CPA track is preferred.
- Minimum 4 years of progressive experience in accounting, FP&A, financial analysis, or similar role.
- The ability to take initiative, work independently, and prioritize multiple projects is essential.
- Strong analytical skills, with the ability to recognize variances in accounts, investigate, and summarize articulate explanations for management review.
- Must possess the ability to effectively present and collaborate with senior leadership, including managers, directors, vice presidents, and the CFO, to drive decision-making and support business initiatives.
- Possesses outstanding skills in both verbal and written communication.
- Experience with proper procedures for month-end cutoff transactions and reconciliation of subledgers to General Ledger.
- Must have advanced experience with Microsoft Office products (Excel, Word, PowerPoint), including the ability to pull and build reports, create pivot tables, use lookup statements, and manage large datasets using Excel.
- Highly preferred experience in financial modeling, including assisting in the creation and development of financial models.
- Experience with NetSuite, including proficiency in advanced formulas preferred.
- Career advancement opportunities in a fast-growing, supportive company environment.
- Competitive pay.
- Full benefits package including medical, dental, vision, 401K, life insurance, and disability insurance.
- Opportunity to work as part of a team that values its members and works together to achieve positive change.
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