Lead Financial Analyst
2 weeks ago
Position Overview: The Senior Financial Analyst will play a critical role in overseeing the financial operations of the company.
Key Responsibilities:
- Manage the monthly, quarterly, and annual financial closing processes by analyzing actual versus budget/forecast variances.
- Review financial trends and prepare necessary allocations and accruals.
- Support the annual budgeting process by collaborating with various departments, updating budget models, and assessing headcount and attrition rates.
- Prepare commission files accurately and efficiently.
Qualifications:
- Bachelor's degree in Accounting or Finance.
- 2-4 years of relevant experience in financial analysis.
- Excellent verbal and written communication skills.
- Proficient in Excel, with experience in Great Plains, Hyperion, and VBA being a significant advantage.
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