VARITE INC · 5 hours ago
Senior Financial Analyst
VARITE INC is an American computer software company that offers a wide range of programs. They are seeking a Senior Financial Analyst to consolidate forecasts, analyze financial results, and mentor junior analysts while driving process improvements.
Information Technology & Services
Responsibilities
Consolidate OPEX and COGS forecasts from finance partners by creating Excel exhibits and PowerPoint slides with narratives around expense trends and performance for leadership
Analyze financial results, trends, and KPIs, delivering actional insights to leadership
Perform ad hoc expense forecasting, budgeting, and models using raw data exported from Anaplan/Tableau/PowerBI
Mentor and guide junior financial analyst as needed
Learn the expense and headcount data ecosystem
To understand how future changes will affect current workstreams, and
To drive process improvements and innovation
Qualification
Required
Minimum 4+ years of FP&A (or related) experience required
Strong communication skills, with proven ability to work across teams
Problem-solving skills
Candidate should be able to propose solution frameworks that answer questions and solve business problems with minimal review required
Proficiency with Excel, PowerPoint, Anaplan, and Tableau
Ability to architect, build, and explain dynamic, multiparameter expense/headcount Excel models
Detail-oriented with excellent organizational skills. Being able to manage competing task in a fast-paced environment
Background in accounting, or equivalent on the job experience
Bachelor's degree or equivalent experience
Preferred
Fundamental data skills (e.g., beginner data engineering/science background) desirable but not required