35 applicants

Company

One Inc · 5 hours ago

Senior Financial Analyst

United States

Full-time

Remote

Mid, Senior Level

2+ years exp

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FinanceFinancial Services

Growth Opportunities

H1B Sponsor Likely

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Responsibilities

Revenue Analysis & Forecasting: You will understand budget, forecast, and advise on the strategic direction of the Company’s revenue cycle and related costs of service.

Financial Reporting and Budgeting: Prepare comprehensive financial reports on revenue and sales performance.

Design and maintain dashboards and KPIs for effective monitoring.

Report on and maintain the 13-week cash flow forecast for internal purposes.

Partner with the FP&A team to support ad hoc financial reporting as well as the annual budgeting, monthly forecasting processes, and all board reporting.

Establish processes and automation to continuously improve financial operational efficiency, accuracy, and data quality.

Conduct financial analysis to support business decisions & executive leaders, including revenue, expense and profitability analyses.

Collaborate with cross-functional teams to support business planning and decision-making, including providing financial insights and recommendations.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial AnalysisBudgetingForecastingMicrosoft ExcelSalesforceNetSuiteMicrosoft SuitePower QueryPower BI

Required

Bachelor's degree in finance, accounting, economics or related field.

2-4 years of experience in related financial role.

Advanced proficiency in Microsoft Excel, Salesforce, NetSuite, & Microsoft Suite.

Ability to work well under pressure, thrive in a fast-paced environment, and stay agile through growth and change.

Highly organized with the desire to learn and improve every day.

Ability to effectively communicate financial concepts across the organization.

Articulate with excellent verbal and written communication skills.

Ability to work independently and manage multiple projects simultaneously.

Preferred

Experience at a high-growth technology company (preferably payments or insurance).

Proficiency in Microsoft Power Query and using/navigating Power BI reports.

Company

One Inc

We understand how paramount the customer experience is to a carrier's success.

Founded in 2012

Folsom, California, USA

501-1000 employees

https://www.oneinc.com

H1B Sponsorship

One Inc has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2023 (2)

2022 (1)

2021 (6)

2020 (7)