Senior Financial Analyst

Job Title: Senior Financial Analyst
Location: San Francisco
Internal Job ID: 490782

Our Bay Area-based client is looking for a hands-on, experienced Sr. Financial Analyst. As a key member of the Finance team, the analyst will be supporting monthly and quarterly external and internal reporting, maintaining and improving forecasting models, preparing financial statements, and performing analysis.

Responsibilities:

• Build annual budgets, develop rolling forecasts, and participate in the month-end close process
• Maintain and improve complex financial models
• Prepare and review monthly reporting packages including detailed financial analysis
• Participate in the monthly P&L review process by recapping actual results versus plan and forecast, preparing monthly variance reports for business owners
• Support monthly accounting close processes to ensure accuracy
• Provide support to leaders across various departments to develop rolling forecasts and annual budgets (headcount, operating expenses, and capital planning)
• Partner with senior management to provide decision support through ad hoc analysis
• Develop and assist with ad-hoc reports and analysis as requested

• Bachelor's degree in Finance, Accounting, or related field
• Minimum of 5 to 6 years of relevant Finance experience
• Exceptional analytical, mathematical, and problem-solving skills
• Advanced Excel skills; ability to manage large data sets and summarize complex analysis
• High level of ownership of assigned tasks and initiative to achieve outstanding results
• Strong analytical skills, extensive modeling experience
• Excellent interpersonal skills with a record of collaborating with management levels