Analyst/Senior Analyst FP&A
3 нед. назад
Senior
financial modeling budgetingforecastingvariance analysisreportingdata analysis
Senior Financial Analyst responsible for financial planning, budgeting, forecasting, and providing actionable business insights to support strategic and operational decisions.
О компании
- is the AI leader in governance, risk and compliance (GRC) SaaS solutions, helping more than 1 million users and 700,000 board members to clarify risk and elevate governance. The One Platform gives practitioners, the C-Suite and the board a consolidated view of their entire GRC practice so they can more effectively manage risk, build greater resilience and make better decisions, faster.
- Learn more at .com or follow us on LinkedIn and Facebook
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- What Offers You
- Creativity is ingrained in our culture. We are innovative collaborators by nature. We thrive in exploring how things can be differently both in our internal processes and to help our clients
- We care about our people. offers a flexible work environment, global days of service, comprehensive health benefits, meeting free days, generous time off policy and wellness programs to name a few
- We have teams all over the world . We may be headquartered in New York City, but we have office hubs in Washington D.C., Vancouver, London, Galway, Budapest, Munich, Bengaluru, Singapore, and Sydney.
- Diversity is important to us. Growing, maintaining and promoting a diverse team is a top priority for us. We foster and encourage diversity through our Employee Resource Groups and provide access to resources and education to support the education of our team, facilitate dialogue, and foster understanding.
- created the modern governance movement. Our world-changing idea is to empower leaders with the technology, insights and connections they need to drive greater impact and accountability – to lead with purpose. Our employees are passionate, smart, and creative people who not only want to help build the software company of the future, but who want to make the world a more sustainable, equitable and better place.
- Headquartered in New York, has offices in Washington D.C., London, Galway, Budapest, Vancouver, Bengaluru, Munich, Singapore and Sydney. To foster strong collaboration and connection, this role will follow a hybrid work model. If you are within a commuting distance to one of our office locations, you will be expected to work onsite at least 50% of the time. We believe that in-person engagement helps drive innovation, teamwork, and a strong sense of community.
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- We are a drug free workplace. is proud to be an equal opportunity employer. We do not discriminate based on race, color, religious creed, sex, national origin, ancestry, citizenship status, pregnancy, childbirth, physical disability, mental disability, age, military status, protected veteran status, marital status, registered domestic partner or civil union status, gender (including sex stereotyping and gender identity or expression), medical condition (including, but not limited to, cancer related or HIV/AIDS related), genetic information, or sexual orientation in accordance with applicable federal, state and local laws. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also 's EEO Policy and Know You
- At , we recognize the value of a diverse global workforce. Visa sponsorship may be available for select positions based on business needs and specific role requirements. Sponsorship decisions are evaluated on a case-by-case basis, and eligibility should not be assumed for all opportunities.
- Please find the link to our candidate privacy policy here:
- To all recruitment agencies: does not accept unsolicited agency resumes. Please do not forward resumes to our jobs alias, employees or any other organization location. is not responsible for any fees related to unsolicited resumes.
Другое
- Position Overview:
- The Senior Financial Analyst will play a critical role in supporting ’ s financial planning and analysis efforts across assigned regions or business areas. This role provides deep insights and actionable recommendations that inform both strategic and operational decisions. The Senior Financial Analyst leads budgeting, forecasting, variance analysis, and financial modeling activities, while partnering closely with cross-functional teams and business leaders to drive performance and operational efficiency. The successful candidate demonstrates advanced analytical skills, strong business acumen, and the ability to influence stakeholders through clear, data-driven insights.
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- Key Responsibilities
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- Lead the design, maintenance, and enhancement of financial reporting packages, models, and dashboards to support business decision-making
- Analyze, consolidate, and interpret complex financial and operational data to identify trends, variances, and actionable business insights
- Drive budgeting, forecasting, and monthly/quarterly management reporting processes, ensuring alignment with company goals and financial statements
- Prepare and present financial materials for leadership and Board meetings, providing analysis and recommendations
- Partner with cross-functional teams (Accounting, Sales Operations, HR, Product, etc.) to support financial planning, process improvements, and strategic initiatives
- Perform advanced ad-hoc financial analyses to guide key operational and strategic decisions
- Identify opportunities to improve financial systems, tools, and processes for enhanced efficiency and data accuracy
- Mentor and provide guidance to junior analysts as needed, contributing to team development and knowledge sharing
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- Required Experience/Skills
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- 5+ years of experience in financial reporting, analysis, or FP&A
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; advanced degrees or certifications (CPA, CFA) a plus
- Strong financial analysis, modelling, and forecasting skills, with the ability to handle complex datasets and provide actionable insights
- Advanced proficiency in Microsoft Excel (formulas, pivot tables, charts, macros, etc.) and familiarity with financial systems or BI tools
- Proven ability to communicate complex financial information clearly and influence decision-making across multiple teams
- Strategic mindset, detail-oriented, and able to manage multiple priorities in a fast-paced environment
- Proactive, solution-oriented, and able to work independently while collaborating effectively with stakeholders
- High level of integrity and confidentiality when handling sensitive financial information
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