Financial Analyst

Responsibilities

• Prepare recurring financial reports and KPI dashboards.
• Analyze monthly financial results and investigate budget to actual variances.
• Support cash flow forecasting and liquidity reporting.
• Aid in budgeting, forecasting, and long-term planning.
• Build ad hoc financial models and analyses to support business decisions.
• Support the monthly close process, including journal entries, reconciliations, and variance analysis.
• Prepare balance sheet reconciliations.
• Absorb accruals and prepaid schedules.
• Help ensure timely and accurate financial reporting.
• Administer the company's travel and expense program.
• Review employee expense reports for policy compliance.
• Manage corporate credit card reconciliations.
• Partner with employees to resolve expense-related questions.
• Respond to requests from leadership with timely financial analysis.
• Support operational initiatives across sales, marketing, and operations.
• Improve financial processes through automation and documentation.
• Aid in audit, tax, banking, and financing requests.
• Participate in systems implementations and process improvements.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2-5 years of experience in finance, FP&A, accounting, or investment banking.
• Advanced Excel skills (pivot tables, lookups, formulas; Power Query is a plus).
• Experience with ERP systems (NetSuite preferred).
• Comfortable working with large datasets and financial modeling.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Ability to prioritize multiple projects in a fast-changing startup environment.
• Strong communication skills and ability to work cross-functionally.

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retail Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Family Leave (Maternity, Paternity)
• Short Term & Long Term Disability
• Training & Development
• Work From Home
• Free Food & Snacks
• Wellness Resources