Senior Financial Analyst
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Job Description
Senior Financial Analyst at Alta Vista engaging in financial analysis and reporting while collaborating with leadership. Supporting budgeting, forecasting, and process improvements in a remote role.
Responsibilities:
- Support rolling forecasts and monthly financial close materials
- Utilize planning software and other reporting tools to support leadership
- Develop and maintain dashboards and reporting tools the broader team can leverage
- Perform variance analysis on key budget drivers
- Leverage AI and automation to create efficiencies in reporting and analysis
- Collaberate with leadership on compensation, budgeting, and forecasting
- Identify and implement process enhancements to improve efficiency and accuracy
- Own balance sheet account reconciliations
- Support month-end close activities in collaboration with the accounting team
- Assist with audit preparation and financial reporting to senior leadership
- Partner with team members on AP, AR, and payroll-adjacent tasks as needed
- Participate in management calls and cross-functional collaboration
- Identify process improvement opportunities and bring solutions to the table
- Opportunity to take on a supervisory role with our nearshore accounting team over time
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field
- 3 to 5 years of accounting experience, with exposure to financial analysis or FP&A
- Strong proficiency in GL reconciliations, month-end close, and variance analysis
- Comfortable building reports, dashboards, and tools from scratch
- Ability to thrive in a lean, fast-paced environment with evolving priorities
- Experience with ERP systems (e.g., Sage) and Forecasting software a strong plus
- Background in both public accounting and industry
- Enthusiasm for using AI tools to drive efficiency
Benefits:
- Bonus: Eligible
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