Finance Analyst

Reporting to the CFO, this position will play a central role in financial planning and reporting, cash flow forecasting and decision support. This position will work with leadership across multiple functions on a regular basis, providing financial analysis, forecasting, modeling and reporting, project revenue accounting and strategic analytical support to senior financial management and corporate management.

• Prepare annual and quarterly budgets in support of operational objectives.
• Prepare rolling 13 week cash flow forecast
• Develop fiscal year plans and forecasts and perform monthly and quarterly financial variance analysis.
• Prepare cost projections and provide insight and recommendations for cost-saving procedural changes
• Perform analysis of key business information and drivers, presenting recommendations to company decision-makers and stakeholders
• Monitor and analyze current and past trends in key performance indicators, including all areas of project revenue, sales forecast, and practice area metrics. Highlight trends and analyze causes of unexpected
• Develop ad-hoc financial models and analyses to support strategic initiatives and provide decision support for special projects and initiatives.
• Support Senior Management Team and Department heads with in-depth analysis of tactical resource planning and utilization modeling.
• Assist in developing finance and business presentations related supporting
• Own the Netsuite superuser and administrator

• Bachelor's degree or foreign equivalent in Finance, Accounting or equivalent directly related work
• MBA /CPA is a plus
• 3+ years of FP&A or Accounting experience, preferably in Investment banking, Management consulting or Public accounting.

• Robust accounting and finance background
• Elevated degree of proficiency and expertise with Netsuite, MS Excel and PowerPoint
• High energy, ownership of work product and dedication and commitment to driving results
• Takes accountability for delivering on commitments; owns mistakes and uses them as opportunities for learning and development
• Strong communication skills (oral, written and presentation)
• Able to build relationships across all functions and all levels of responsibility
• Ability to work well both independently and as a team
• Possess extreme attention to detail to produce accurate work
• Organized, flexible and easily adaptable to changing conditions
• Ability to work well in high pressure situations to meet deadlines
• Ability to multi-task and manage numerous simultaneous priorities
• Approaches problems from different perspectives to suggest and implement solutions
• Forecasts issues in advance to prevent potential impacts
• Facilitates communication between team members to ensure efforts are aligned
• Ability to solve complex problems
• Adept at using logic and reasoning to work through problems and analyze information

Must have at least 2 years of demonstrable prior work experience in the following:

1. Netsuite
2. Excel superuser skills (pivot tables, macros, conditional formatting and data modelling)
3. Fundamentals of Accounting and Finance Principles: financial reporting, profitability, risk/return, working capital and cashflow forecasting budgeting, strategic planning, valuations, month end & quarter end closing, variance analysis, account reconciliations, adjusting journal entries.

Our benefit program includes: flexible time off, paid holidays, 401(k) plan with employer match, bonus, equity, a variety of medical, dental and vision plan options, and more.

The annual salary range for jobs which are performed in US, California is $103k to $112k. Please note that the salary range is a guideline and compensation may vary based on factors such as qualifications, skill level, experience, competencies and work location.

This role will be eligible for our hybrid work model which requires working onsite a minimum of 3 days per week: Tuesday, Wednesday, and 1-day of your choice. In certain circumstances the hybrid work model may change to accommodate business needs.