About The Role
The Financial Analyst owns the modeling, reporting, and analysis that drive financial decisions across the business — from monthly close and variance analysis to long-range planning and board reporting.
The role sits at the intersection of corporate finance and regulatory rigor: work is grounded in US GAAP, supports SOX compliance controls, and feeds the accurate, timely disclosure the SEC framework demands.
Key Responsibilities
- Build and maintain financial models in Excel and NetSuite (or similar ERP) to support budgeting, forecasting, and scenario planning
- Own monthly and quarterly close deliverables, including variance analysis against plan with clear, decision-ready commentary
- Partner with accounting to ensure GAAP-compliant treatment of revenue recognition, accruals, and capitalization
- Support SOX compliance by documenting key controls, executing testing procedures, and remediating identified gaps
- Prepare management reporting packages and board materials, translating complex financial data into clear narratives
- Analyze business unit performance, unit economics, and margin trends to surface risks and opportunities to leadership
- Assist with audit support and SEC-readiness workstreams, including supporting schedules and reconciliations
What We Are Looking For
- 3-6 years of experience in FP&A, corporate finance, public accounting, or a related analytical role
- Strong command of US GAAP; direct exposure to SOX controls and audit processes required
- Advanced Excel modeling skills; hands-on experience with a major ERP (NetSuite, SAP, Oracle) and BI tools (Looker, Tableau, or Power BI)
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Ability to translate analysis into concise, executive-ready recommendations
- CPA or CFA candidacy (or comparable certification) is a plus
- Bonus: experience at a high-growth SaaS company, SEC reporting exposure, or familiarity with ASC 606 revenue recognition
