Financial Analyst

Responsibilities include: Financial Analysis & Modeling: Build and maintain detailed financial models for forecasting and scenario analysis. Analyze financial performance and trends across business units. Reporting & Variance Analysis: Prepare income statements, balance sheets, and cash flow statements. Investigate variances and provide explanations with supporting data. If applicable to role: Compile and analyze cloud infrastructure spend data (primarily AWS), identify cost trends and variances, and prepare regular financial reports with moderate supervision. Strategic & Business Planning Support: Contribute to operational and strategic planning processes with financial inputs. Conduct financial feasibility studies for proposed investments or Assessment & Compliance: Ensure compliance with financial reporting standards and policies. Identify financial risks and support development of risk mitigation plans. Stakeholder Communication: Communicate financial results and implications to mid-level managers. Create and present reports and dashboards for business stakeholders. Industry & Market Monitoring: Analyze industry trends and incorporate findings into financial forecasts. Monitor competitor performance to inform decision-making. All other duties as assigned.

Knowledge, Skills, and Abilities: Financial Modeling & Forecasting: Proficient in building moderately complex financial models to support forecasts and decision-making. Financial Reporting & Analysis: Experience preparing full financial statements and conducting standard variance analysis with minimal oversight. Budgeting & Strategic Planning Support: Experience supporting department or business unit budgeting and contributing to multi-period forecasts. Data Management & Tools: Skilled in Excel (pivot tables, lookup functions, conditional formatting) and using basic BI tools (e.g., Power BI, Tableau).Regulatory Knowledge & Compliance: Experience applying relevant accounting and compliance standards to ensure accuracy and integrity of financial reports. Business & Industry Acumen: Understands key business drivers and incorporates external trends into financial analysis.

Benefits: We offer a competitive compensation and benefits package, opportunities for career growth, an employee stock purchase plan, 401(k), generous time off and flexible work/life balance, company-matched retirement packages, an employee wellness program, and an awards and recognition program – all in a creative, fast-growing, and innovative company.