Financial Analyst

Job Description:

• The successful candidate will have strong analytical skills, advanced Excel skills, and exceptional verbal and written communication skills. 
• The analyst will be responsible for the annual financial business planning and forecasting and will work with cross-functional teams to achieve the division’s financial objectives. 
• Manage operating expenses and headcount to budget and understand/communicate the key drivers to y/y and q/q growth. 
• Develop well thought out forecasts and variance analyses.
• Produce timely and relevant reports and analyses to help senior management make well-informed decisions. 
• Prepare monthly and quarterly reporting and business commentary for Sales FP&A. 
• Bachelor's Degree or equivalent work experience preferred.