Swooped ยท 5 hours ago
Financial Analyst
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Artificial Intelligence (AI)Human Resources
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Responsibilities
Play a key role in budgeting and forecasting processes
Assist with forecast models including bookings, revenue, renewals and churn, and infrastructure spend
Collaborate with the Accounting team on the monthly close process and drive insightful analysis including variance reporting
Build financial and operational reporting and metrics tracking across the organization
Assist in the preparation of quarterly board updates and presentations
Work collaboratively across the organization
Qualification
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Required
BA/BS degree in Business, Finance, Accounting, or STEM
2-5 years of experience in FP&A or Finance with an emphasis on forecasting, analysis, and modeling
Advanced proficiency in Excel; experience analyzing large datasets and financials
Strong system skills, including experience with Salesforce and ERPs such as Netsuite
Self-starter who is excited by new challenges and thrives in a fast-paced environment
Excellent communication skills and attention to detail
Preferred
You have worked at a high-growth startup!
Strong understanding of a SaaS business model
Have SQL experience