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    FP&A Analyst - White Plains, United States - Creative Financial Staffing

    Creative Financial Staffing background
    Description

    About the Company

    Our client, a well-respected tech company, is seeking a Senior Financial Analyst.


    Why work for this company

    • Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, office gym.
    • Great leadership
    • Great work life balance
    • Flexible schedule, mostly remote, in office 1x a week maximum
    • Growing company Exciting time to join the company.
    • Competitive compensation package and benefits


    Specific duties in this Senior Financial Analyst include:

    • Build financial models to aid in financial decision making (Cap Ex., Acquisitions, etc.)
    • Continue to drive process enhancement and process improvement in the reporting, forecasting, and budgeting functions via automation and system enhancements.
    • Work collaboratively with the Treasury function (13 week rolling cash flow forecasting)
    • Ad-hoc projects and reporting done to enhance business profitability.
    • Prepare the month end reporting package: P & L, B/S, Statement of Cash Flows and the respective variance analysis.
    • Variance analysis comparing actual results to budget and forecast.


    Specific requirements for the Senior Financial Analyst include:

    • 2-10+ years finance experience
    • Private equity, investment banking, or strong corporate finance experience in the SaaS industry
    • Strong Excel skills
    #LI-CS2
    #INMAY2024

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