Your Role
As a Senior Financial Analyst, you will play a crucial role in supporting the financial planning and analysis (FP&A) functions of our company. You will be responsible for assisting with budgeting & forecasting, internal financial reporting, analyzing financial performance, and financial modeling. The ideal candidate will have a strong background in finance or accounting, with 2+ years of relevant experience, and a passion for leveraging financial data to drive business decisions.
Your Responsibilities
- Support the development of 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.
- Assist accounting team in month-end close as needed.
- 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.
- Participate in ad hoc financial analysis and projects as needed.
- Conduct all business in accordance with Intradiem policies and procedures.
- All other duties as described
Your Background
- 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.
*Must be able to travel 3-4 times a year for onsite company meetings*