Senior Finance Analyst
JobgetherNorth AmericaFull TimeFinance
Remotely
excelfinancial reportingfp&aforecastingbudgetingkpisvariance analysis
Job Description
📋 Description
- Design, prepare, and maintain sophisticated Excel models for budgeting, forecasting, and variance
- Prepare monthly financial reports comparing actuals to budgets/forecasts.
- Investigate cost variances with stakeholders to find drivers and savings.
- Identify, measure, and monitor KPIs and key metrics.
- Conduct ad hoc investigations to support decisions.
- Provide actionable analyses explaining performance and drivers.
🎯 Requirements
- Bachelor’s degree or equivalent experience.
- At least 2 years in audit, accounting, FP&A, or related role.
- Advanced proficiency in Excel and MS Office.
- Finance/Accounting/Business degree preferred.
- 4+ years in budgeting/forecasting is advantageous.
- Strong analytical and communication skills.
🎁 Benefits
- Competitive compensation.
- Medical, dental, vision insurance.
- 401(k) retirement plan.
- Life and disability insurance.
- Full-time schedule, Mon-Fri, 8-5.
- Opportunities for professional growth.
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