Senior Financial Analyst - Washington, United States - Diligent

Diligent Washington, United States

1 week ago

Description

Position Overview

As a Sr.

Financial Analyst on the Corporate FP&A team you will be responsible for supporting various monthly processes such as budgeting/forecasting, variance review, and the preparation of board/management reports.

You will perform analysis influencing and guiding operational, financial, and strategic decisions for Diligent.

You will work with cross functional teams to develop, implement, and regularly review financial reporting across all products and business units.

The successful candidate has a strong analytical mindset, excellent attention to detail, comfort working for a global company operating in multiple regions and currencies, and the desire to help improve the financial performance of the business.

Key Responsibilities

Coordinate with the finance leadership on long-term financial planning

Partner with operational specialists and build relationships within the business. Coordinate and execute analyses with cross-functional teams; build solutions, provide answers and think creatively

Gain exposure to the company's most pressing challenges and strategic priorities, with an opportunity to drive outcomes through strategic analysis

Look for ways to improve the accuracy and cadence of reporting through automation and developing new tools and reporting capabilities

Perform complex analyses and lead special projects as required by leadership and cross-functional teams.

Independently analyze and present operational strategies and financial performance against plan

Required Experience/Skills:

5+ years of experience in financial analysis, forecasting, and/or budgeting in complex business environments

Strong Proficiency in Microsoft Excel and PowerPoint

Experience with NetSuite, and OneStream (preferred)

Ability to prioritize competing priorities and multitask in a fast-paced environment

Effective project management skills; highly organized, independent, and self-motivated

Must have strong verbal and written communication skills, and the aptitude to communicate with all levels of management

BS degree in Finance, Accounting, Economics or related field

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