Senior Financial Analyst
4 weeks ago
Responsibilities
- Partner with budget stakeholders to understand their business area and leverage that knowledge to provide analyses that inform business decisions.
- Serves as a financial expert in discussions with budget owners, providing insights that contribute to the creation and implementation of execution plans.
- Develop financial models, reports, and analyses to support key business decisions and strategic initiatives.
- Assist with preparing monthly, quarterly, and annual forecasts at the department and Pendo levels.
- Monitor key performance indicators, highlighting trends and analyzing causes of variance to stakeholders.
- Perform ad-hoc reporting and analysis as required.
- Prepare and present financial updates to senior management.
Minimum Qualifications
- Bachelor's Degree in Accounting, Finance, or Business Administration
- Prior experience in FP&A, corporate finance, risk management, or similar (preferably in a SaaS organization)
- Strong presentation and stakeholder management skills
- Working knowledge of GAAP principles
Preferred Qualifications
- Strong written and oral communication skills, with a demonstrated ability to present insights clearly
- Highest standards of accuracy and precision; highly organized
- Ability to think creatively, highly driven, and self-motivated
- Strong time management skills with the ability to prioritize tasks
- Preferred software knowledge: Advanced Excel or Google Sheets, Google Slides, Anaplan, and Workday
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