Job Description
About the Company
Our client is a global leader of SaaS-based enterprise facility management systems. They are looking for a Senior Financial Analyst to join their team!
Why Work Here
- Hybrid environment - 2 days in the office
- Opportunities for growth and advancement
- Bonus
- CPA dues covered
Responsibilities and Key Initiatives
- Budgeting, Forecasting & Strategic Finance
- Execute multi-entity and consolidated budgeting and forecasting processes, including complex transactions (revenue, leases, debt, R&D capitalization, transfer pricing, etc.)
- Maintain consolidated financial models (P&L, balance sheet, cash flow)
- Develop and enhance financial models to support strategic initiatives and scenario planning
- Gather and validate assumptions across departments during planning cycles (annual budget, quarterly forecasts, rolling forecasts, and ad-hoc scenarios) ...