About The Role
The role drives financial planning, forecasting, and rigorous variance analysis within corporate finance, ensuring alignment with US GAAP and strategic business goals.
The team partners closely with executive leadership to evaluate financial performance, model complex business scenarios, and ensure compliance with regulatory frameworks.
Key Responsibilities
- Build and maintain dynamic financial models in Excel and financial planning software to support forecasting and budgeting cycles
- Perform monthly and quarterly budget-to-actual variance analyses, identifying operational drivers and financial risks
- Prepare comprehensive financial reports and presentations for executive leadership and board meetings
- Partner with accounting teams to ensure accurate month-end close procedures and adherence to US GAAP standards
- Support SEC reporting requirements, compliance audits, and internal SOX control testing
- Evaluate capital allocation, ROI on key initiatives, and pricing strategies to optimize profitability
What We Are Looking For
- 3-6 years of corporate finance, investment banking, or accounting experience grounded in US GAAP
- Advanced proficiency in Excel, financial modeling, SQL, and enterprise FP&A tools like NetSuite or Adaptive Insights
- Strong understanding of SEC reporting frameworks and SOX compliance requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
- Bonus: CFA charterholder, CPA license, or experience in high-growth technology companies
