Senior Financial Analyst
Core
Senior Financial Analyst supporting the Cost of Goods Sold (COGS) function, partnering with business teams to drive financial execution, budget management, and strategic planning for cloud and data center spend.
Role type
Senior Financial Analyst (COGS)
Builds
Budgets, forecasts, and financial reports for the COGS department
Domain
Cloud Security / Technology
Deliverable
dashboards & analysis
Required skills
P&L analysis, US GAAP, budget management, forecasting, variance analysis, financial modeling, data analysis
Preferred skills
COGS finance experience, Netsuite, Adaptive Insights, Workday
Technologies
Excel, Google Sheets, Netsuite, Adaptive Insights, Workday
Responsibilities
Drive budget management for COGS including headcount and capital planning; Support month-end close processes; Partner with COGS team on forecasting and reconciling cloud/data center spend; Create monthly/quarterly expense reporting and variance analysis; Participate in annual planning incorporating growth plans.
Seniority
Senior, hands-on IC