Financial Analyst – G&A

This is a fully remote position, open to applicants in United States, +4 more locations.

📋 Description

• Assist in the aggregation of annual planning across the company, corporate scheduling, and consolidated profit and loss statements.

• Create and uphold departmental budgets as well as company-wide financial forecasts.

• Synchronize financial strategies with operational objectives in collaboration with business leaders.

• Develop flexible financial models to assess business scenarios, investment prospects, and operational modifications.

• Generate monthly reporting packages.

• Examine discrepancies between actual performance, forecasts, and budgets.

• Provide explanations to department heads.

• Act as the finance liaison for General & Administrative budget stakeholders.

• Question assumptions and pinpoint opportunities for enhancing efficiency and cost management.

• Utilize NetSuite, Google Sheets/Excel, and Pigment to guarantee data precision and enhance reporting efficiency.

• Create and sustain the workforce model.

• Set and refine headcount and compensation projections.

• Manage the preparation and oversight of the General & Administrative budget and forecast encompassing Finance, Legal, People, and Corporate Affairs.

• Track headcount, vendor, and operational expenses against the plan.

• Assist in organization-wide workforce planning.

⛳️ Requirements

• Bachelor’s degree in Business, Finance, Economics, Statistics, Accounting, or a related quantitative discipline.

• An MBA, CFA, or CPA is advantageous.

• Over 5 years of progressive experience in Financial Planning & Analysis with a focus on budget management and month-end operations.

• Proficient Excel/Google Sheets financial modeling capabilities at an expert level.

• Experience with ERP systems.

• Strong leadership, interpersonal, and communication abilities.

• Capacity to collaborate effectively with both technical and non-technical stakeholders.

• Proven track record of driving change, enhancing and streamlining processes, increasing efficiency, and influencing stakeholders.

• Ability to excel in fast-paced, continuously changing environments.

• Experience in startup or scale-up environments is a plus.

🏝️ Benefits

• A weekly lunch allowance of $75/£75 or its equivalent in your local currency.

• Comprehensive health and dental coverage, including a dedicated budget for mental health.

• RRSP matching, 401K, and Pension Scheme.

• 100% Parental Leave top-up for up to 6 months for either parent.

• Annual enrichment benefits covering arts & culture, fitness/wellness, quality time, and workspace improvement credit.

• Education and learning allowance for conferences, courses, and coaching.

• 6 weeks of paid vacation (30 working days).

• Budget for travel to other offices if working remotely.

• Annual company offsite event.

• Co-working benefit for those located away from an office.

• $500 home office allowance.