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Senior Financial Analyst 15479147

Washington, DC
Our client is a $200m publicly traded CPaas company who is looking for a Senior Financial Analyst to join their Finance team. This position is hybrid in Washington DC and salary wont exceed $110k.  

Responsibilities:
•    Support the annual budget and monthly forecast process for the legal entities in the Americas
•    Prepare the monthly and quarterly reporting of actual vs budget/forecast with variance explanations
•    Support the preparation of monthly management report to support the Sales, Sourcing and Global Technology Operations team to help guide the business decisions. 
•    Assist business areas to manage KPIs (revenue, gross margin, adj EBITDA and capex);
•    Following policies, procedures and controls to facilitate timely, accurate and consistent reporting of financial results and ensure compliance with financial and legal reporting requirements with focus on Sarbanes-Oxley Act;

Education:
•   Bachelor’s degree in business, finance or accounting.

Experience:
•    2+ years of relevant finance experience in the Tech, Media, Telecom (TMT) or Software as a Service (SaaS) industries
•    Expertise in MS Excel and Google Sheets (creating spreadsheets, dashboards, financial business plans and using advanced formulas)
•    Previous experience at an SEC registrant;
•    Previous experience with Oracle NetSuite (report creation, data management, including implementation)
•    Previous experience with Adaptive Insights planning tool or other hands-on experience with financial and statistical software

bdibari@cordiaresources.com


 
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