Century Group ยท 3 days ago
Senior Financial Analyst
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Human ResourcesRecruiting
Insider Connection @Century Group
Responsibilities
Collaborate with cross-functional teams to develop and maintain KPIs using both financial and operational metrics.
Conduct variance and trend analysis between actual, budget, and forecast targets for our SaaS business.
Investigate variances against plan and collaborate with department managers for insights.
Assist in complex models related to potential Mergers & Acquisitions activity.
Forecast operating results through scenario modeling, incorporating both financial and non-financial data.
Prepare monthly financial reports and executive commentary.
Qualification
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Required
Proven experience in financial modeling, business analysis, FP&A, and analytics.
Proficiency in MS Office, particularly MS Word and MS Excel
Advanced knowledge of SAAS Metrics.
Strong analytical and problem-solving skills.
Bachelor's degree in Finance or Accounting
5+ years of financial analyst experience
Company
Century Group
Century is a staffing and recruiting company providing executive recruitment and project interim services.