Finance Analyst IV
A company is looking for a Finance Analyst IV.
Key Responsibilities
Conduct variance analysis of actual financial results against the latest forecast, identifying key drivers and potential risks or opportunities
Prepare and distribute monthly and/or ad-hoc management reports, ensuring accuracy and timely delivery of critical financial information to relevant stakeholders within finance
Monitor and track operating expenses (OpEx) against budget, investigating any unusual activity and ensuring adherence to company policies and targets
Required Qualifications
Bachelor's degree in finance or a related field
At least five years of relevant work experience in financial planning and analysis
Proficiency in Google App Suite (Microsoft OK) and Anaplan preferred
Experience with SQL
Knowledge of subscription-based businesses is a plus
A company is looking for a Finance Analyst IV.
Key Responsibilities
Conduct variance analysis of actual financial results against the latest forecast, identifying key drivers and potential risks or opportunities
Prepare and distribute monthly and/or ad-hoc management reports, ensuring accuracy and timely delivery of critical financial information to relevant stakeholders within finance
Monitor and track operating expenses (OpEx) against budget, investigating any unusual activity and ensuring adherence to company policies and targets
Required Qualifications
Bachelor's degree in finance or a related field
At least five years of relevant work experience in financial planning and analysis
Proficiency in Google App Suite (Microsoft OK) and Anaplan preferred
Experience with SQL
Knowledge of subscription-based businesses is a plus