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Review and interpret complex financial data to deliver timely, accurate recommendations that support leadership decision-making.
Lead ongoing improvements to budgeting, forecasting, and performance review processes.
Identify and explain variances between actuals, budgets, and forecasts during monthly close cycles.
Build financial models and perform analysis to support key business strategies and initiatives.
Track and assess trends in key metrics such as revenue, cost of sales, and expenses to inform business performance.
3-5 years of experience in financial analysis and accounting, ideally within a software-focused organization.
Excellent skills in financial analysis, problem-solving, and data interpretation.
Advanced proficiency in Microsoft Excel and PowerPoint.
Capable of managing multiple high-priority tasks while ensuring consistent, high-quality results.
Strong verbal and written communication skills in a professional setting.