Financial Analyst - Corporate Finance

About the position Responsibilities • Ensure accurate calculation, tracking, and reporting key long-term corporate assumptions including annual merit, fringe, and currency exchange rates • Assist in preparing annual budgets, rolling forecasts, and long-term financial plans • Perform variance analysis on financial results vs forecasts and budgets • Clearly articulate the root causes of variances and trends to functional leaders and senior management • Collaborate with business leaders and cross-functional teams for financial support • Support strategic initiatives, business case evaluations, and process improvements • Maintain organization and version control of various rolling forecasting in our financial planning tool, Adaptive Requirements • Education: Bachelor's degree in Finance, Accounting, Economics, or a closely related analytical field. • Experience: 2+ years in FP&A, Corporate Finance, or similar roles; prior experience in tech or SaaS preferred. • Financial Expertise: Deep understanding of forecasting, financial statements, and accounting fundamentals (GAAP/IFRS). • Tools: Proficiency in Excel/Sheets, financial planning tools (e.g., Anaplan, Adaptive), and presentation software (e.g., PowerPoint, Google Slides). • Mindset: A self-starter with a high degree of intellectual curiosity, meticulous attention to detail, and the ability to manage multiple priorities under tight deadlines in a dynamic, fast-paced environment. Apply tot his job Apply To this Job