Senior Financial Analyst

• Prepare detailed expense reports and ensure accurate tracking
• Manage headcount reporting and provide reliable forecasting
• Develop and maintain budgets and financial forecasts
• Assist with month-end close activities, ensuring all necessary adjustments are completed
• Identify and record accruals to maintain accurate financial records
• Review open purchase order (PO) reports and address discrepancies
• Oversee expense management, including marketing spend, ensuring alignment with budgets
• Scrub and validate financial data for accuracy and completeness
• Collaborate with non-finance teams to address financial inquiries and resolve vendor-related issues

• Demonstrated expertise in expense and headcount management
• Strong knowledge of budgeting and forecasting processes
• Solid understanding of accrual accounting principles
• Advanced proficiency in Excel, including pivot tables and lookup functions
• Ability to work effectively with non-finance stakeholders
• Experience investigating vendor invoices and managing purchase order closures
• Experience in detail-oriented services environments is preferred
• Strong analytical skills, including experience with financial modeling and variance analysis

Experience in detail-oriented services environments is preferred

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan
• free online training