Get It Recruit - Finance ยท 2 days ago
Senior Financial Analyst (Operations FP&A)
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Responsibilities
Manage and maintain accurate forecasts and budgets in collaboration with business partners, ensuring timely input into our systems.
Navigate complex interdependencies to streamline forecasting processes effectively.
Provide detailed monthly reports on actual financial results, including insightful commentary.
Maintain close communication with business partners to ensure alignment with forecasts and financial goals.
Drive efficiency and accuracy improvements in forecasting processes, from data collection to analysis.
Act as a resource for team members and stakeholders, offering guidance on best practices.
Ensure stakeholders are informed and aligned with any changes affecting their areas of responsibility.
Complete month-end deliverables accurately, including variance analysis.
Prepare financial summaries for leadership presentations, including budget updates and forecasts.
Develop high-quality leadership reporting, offering actionable insights.
Qualification
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Required
Bachelor's degree in Finance, Accounting, Economics, or Business Administration, or equivalent experience.
7+ years of experience in FP&A or similar roles.
Proficiency in Excel, PowerPoint, and Outlook.
Familiarity with standard P&L dynamics (GAAP).
Preferred
Experience with SAP and SAC.
Benefits
Comprehensive Total Rewards package
Physical, mental, and financial wellness support
Company
Get It Recruit - Finance
Get.It Recruit | Finance - Helping companies of all sizes accelerate their hiring.
Funding
Current Stage
Early StageCompany data provided by crunchbase