Senior Financial Analyst

Summary

Join Pacvue's Corporate FP&A team as a Senior Financial Analyst and gain invaluable experience in a growing finance organization. Lead the preparation of monthly financial reports, conduct variance analysis, and collaborate with business partners in budgeting and forecasting. Optimize financial planning tools, partner with HR on workforce data, and work with IT on cloud spending analysis. This highly visible role requires strong financial reporting, data analysis, and forecasting skills, as well as experience with financial planning tools. The ideal candidate thrives in a fast-paced environment and possesses excellent communication and collaboration skills.

Requirements

• 5+ years of experience in FP&A, with a focus on reporting, variance analysis, and efficiency with financial planning tools (e.g. Pigment, or similar)
• Proficiency in Microsoft Excel and financial reporting systems (e.g. NetSuite, or similar)
• Experience driving efficiency in financial reporting process through automation
• Ability to analyze complex financial data and present findings clearly to non-financial stakeholders
• Excellent communication, collaboration, and presentation skills
• Strong attention to detail, with the ability to manage multiple tasks and deadlines effectively
• Familiarity with major cloud providers like AWS and cloud cost management

Responsibilities

• Lead the preparation of monthly financial reports to key stakeholders, comparing actual results to budgets and forecasts
• Conduct detailed variance analysis to identify trends, provide explanations for discrepancies, and offer actionable recommendations
• Collaborate with business partners in the budgeting and re-forecasting process including preparation of deliverables for executive and board reporting
• Optimize the financial planning tool by identifying and implementing process efficiencies, such as automated reporting, management dashboards, KPI tracking
• Partner with HR to ensure we have timely and accurate workforce data by regularly performing audits and reconciliations between the HR system and finance planning tool
• Work closely with IT and engineering to track, analyze, and forecast cloud spending

Preferred Qualifications

• Master’s degree or CPA/CFA is a plus
• SQL experience a plus

Benefits

• Unlimited Paid Time Off
• Paid Holidays and Floating Holidays
• Medical, Dental, Vision, FSA/HSA, Life Insurance and Pet Insurance
• 401k with Employer Match
• Take up to 2 Days of Paid Time Off to Volunteer with a 501c Organization
• Paid Parental Leave