Senior Financial Analyst

3 weeks ago

Marietta, Georgia, United States Intradiem Full time
Job Title: Senior Financial Analyst

Join Intradiem, a technology company revolutionizing customer service through automation, as a Senior Financial Analyst. This role plays a crucial part in supporting the financial planning and analysis functions of our company.

Key Responsibilities:
  • Develop and maintain annual budgets, monthly forecasts, and long-term financial plans.
  • Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs) and trends.
  • Conduct variance analysis to compare actual results to budget/forecast and explain significant variances.
  • Prepare month-end and year-end financial reporting for internal and external stakeholders.
  • Assist in the preparation of presentations for executive leadership, board meetings, and investor updates.
  • Develop and maintain complex financial models to support strategic initiatives, business planning, and decision-making processes.
  • Collaborate with cross-functional teams to gather and analyze data for various financial and operational projects.
  • Provide financial analysis and recommendations to senior management to support business objectives and improve financial performance.
Requirements:
  • Bachelor's degree in Finance or Accounting.
  • 2-5 years of experience in financial analysis, preferably within a software or technology company.
  • Strong understanding of financial statements, accounting principles, and corporate finance concepts.
  • Proficiency in financial modeling, forecasting, and budgeting techniques.
  • Strong analytical skills with the ability to interpret complex data and provide actionable insights.
  • Excellent communication skills, with the ability to effectively present financial information to non-financial stakeholders.
  • Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced environment.
  • Advanced MS Office skills; emphasis on Excel and Power Point.
  • Experience with Sage/Intacct accounting system, Salesforce, or Tableau a plus.
  • Ability to work both independently and as part of a remote team.
  • Comfortable working with all levels of the organization including the Sr. Leadership team.

Intradiem is an equal-opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.

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