Sr Financial and Planning Analyst at Confidential in Santa Monica, CA

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Sr. Financial and Planning Analyst

Reporting Relationship :

The Senior Financial and Planning Analyst reports directly to the Vice President, Finance.

Qualifications :

  • 3 years minimum experience in financial planning and analysis at a growth stage company; SaaS or communications software experience a plus.
  • Expert in Excel modeling, including financial forecasting, budgeting, and variance analysis. Understanding of GAAP accounting required.
  • Experience with Quickbooks and/or other accounting software required.
  • Degree in Finance or Accounting preferred; any SQL and applied statistics knowledge a plus
  • Ability to communicate and collaborate well with multiple departments and/or stakeholders
  • Ability to be work well independently with minimal supervision and a high degree of ownership
  • Proficient in standard business system tools including Word, Excel and PowerPoint

Duties and Essential Job Functions:

  • Take the lead position on Company forecasting, budgeting and other business analytics activities.
  • Responsible for periodic reporting of corporate financial operating metrics as well as collaborating with other senior managers within the organization in building the data and determining new metrics.
  • These metrics would include blending traditional balance sheet and income statement metrics with SaaS and industry related benchmarks.
  • Must be able to visually communicate complex, detailed financial data and analysis to C-Suite executives and Board Members.
  • Coordination with the Controller and Accounting team on monthly, quarterly and annual financial reporting, including budgets and process
  • Lead and or participate in projects as designated by the VP, Finance and CFO. Projects may include collaborations with other departments.
  • Handle any other activities or tasks deemed necessary and appropriate by the VP, Finance.

Job Type: Full-time

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