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Financial Analyst

extra holidays - extra parental leave

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Massachusetts (USA), United States

Offer summary

Qualifications:

BA/BS degree in Business, Finance, Accounting or STEM, 2-5 years of experience in FPA or Finance, Proficient in Excel and analyzing large data sets, Experience with Salesforce and ERP systems like Netsuite, Knowledge in SQL is a plus.

Key responsabilities:

Assist in budgeting and forecasting processes
Partner with Accounting on monthly close process and variance reporting
Build financial and operational reporting across the organization
Prepare quarterly board updates and presentations
Collaborate with teams across the organization

Jellyfish Scaleup https://jellyfish.co/

51 - 200 Employees

See more Jellyfish offers

Job description

As a Financial Analyst, you will:

Play a key role in budgeting and forecast processes
Assist with forecast models including bookings, revenue, renewals and churn, and infrastructure spend
Work in partnership with Accounting team on monthly close process and drive insightful analysis including variance reporting
Build financial and operational reporting and metrics tracking across the organization
Assist in preparation of quarterly board updates and presentations
Work collaboratively across the organization

About you:

BA/BS degree in Business, Finance, Accounting or STEM
2-5 years of experience in FP&A or Finance with emphasis on forecasting, analysis, and modeling
Advanced in Excel; experience analyzing large data sets and financials
Strong system skills; including experience with Salesforce and ERPs such as Netsuite
Self-starter who is excited by new challenges and thrives in a fast past environment
Excellent communication skills and attention to detail

Bonus points if:

You have worked at a high growth startup!
Strong understanding of a SaaS business model
Have SQL experience

As a Financial Analyst, you will:

Play a key role in budgeting and forecast processes
Assist with forecast models including bookings, revenue, renewals and churn, and infrastructure spend
Work in partnership with Accounting team on monthly close process and drive insightful
analysis including variance reporting
Build financial and operational reporting and metrics tracking across the organization
Assist in preparation of quarterly board updates and presentations
Work collaboratively across the organization

About you:

BA/BS degree in Business, Finance, Accounting or STEM
2-5 years of experience in FP&A or Finance
Proficient in Excel; experience analyzing large data sets and financials
Self-starter who is excited by new challenges and thrives in a fast past environment
Excellent communication skills and attention to detail

Bonus points if: