Kaseya · 2 days ago

Sr. Financial Analyst

Miami, FL

Full-time

Onsite

Mid Level

2+ years exp

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Responsibilities

Support Sr Director, FP&A through interactions with leaders across functional areas including GTM (Go to market), Product and G&A finance

Prepare consolidations of monthly forecasts and variance analyses

Reconcile monthly download of actual results and incorporate data set into financial model

Prepare post close analytics on monthly actuals and forecasts, such as bridges from Budget / Forecast to Actuals and summarize findings to FP&A leader

Prepare source data inputs reporting and the BOD (Board of Directors) deck

Support annual planning process – gather historical data as well as taking part in updating and maintaining financial model

Provide cover for ad hoc assignments – such as quick mock-up of requests from management with quick turnaround time

Qualification

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