Financial Analyst, 6 month contract
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Job Description
Finance Analyst managing week-to-week and month-to-month forecasting and reporting for GTM Americas finance team. Collaborating cross-functionally while handling monthly soft-close processes and comprehensive reporting.
Responsibilities:
- Lead the week-to-week and month-to-month forecasting, tracking, and reporting of expenses and headcount.
- Ensure leadership receives accurate financial insights and reporting packs ahead of key business reviews.
- Collaborate cross-functionally with revenue operations, department budget owners, and global finance teams.
- Maintain and refresh monthly and weekly GTM expense and headcount forecasting models.
- Run the monthly soft-close process to bridge financial planning and accounting data while ensuring high precision across all financial outputs.
- Prepare comprehensive reporting deliverables, including Monthly Business Reviews, Finance Review Packs, and All Hands presentation materials for leadership.
- Assist with capacity planning, deal review processes, and annual budget consolidation as strategic projects evolve.
Requirements:
- A background in FP&A, accounting, or commercial finance with a strong foundation in financial modelling and analysis.
- Advanced proficiency with spreadsheets, alongside experience or interest in financial systems such as Anaplan, Adaptive, or Google Suite.
- Strong organisational abilities and a track record of balancing multiple recurring reporting cadences and tight deadlines.
- Exceptional attention to detail, taking pride in delivering accurate financial data and QA-checked reports to senior stakeholders.
- Excellent communication skills with a collaborative approach to building relationships with non-finance budget owners and cross-functional teams.
Benefits:
- Medical, dental, vision
- 401(k) match
- 21 days PTO
- 10 days of Wellbeing leave
- 5 days of Xtra Leave
- 1 volunteer day
- 12 paid holidays
- Paid parental leave
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