Financial Reporting
Core
Senior Financial Analyst driving month-end close, consolidation, budgeting, forecasting, and financial reporting under US GAAP/IFRS for a global finance team.
Role type
Senior IC financial analyst (financial reporting & close)
Builds
Consolidated financial statements, monthly/quarterly reports, and forecasts
Domain
Finance / Accounting / SaaS
Required skills
US GAAP, IFRS, month-end close, financial consolidation, budgeting, forecasting, revenue analysis, SOX controls, Excel, financial reporting
Preferred skills
SaaS experience, SOX testing, finance transformation, deferred revenue accounting, SaaS metrics
Responsibilities
Drive month-end close activities including reconciliations and journal entries; Lead multi-currency financial consolidation; Support annual budgeting and rolling forecasts; Analyze Opex and identify trends; Perform revenue and deferred revenue analysis; Manage SOX controls and testing; Partner with global teams to resolve reporting issues; Identify process improvement and automation opportunities.