About the Role
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)
Maintain the revenue model and ot...
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)
Maintain the revenue model and ot...
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