
Financial Analyst II
10 hours ago
Job Description
We are looking for a Financial Analyst II to join our growing Finance team. You will work closely with the Director of Finance and cross-functional teams to deliver accurate reporting, support budgeting and forecasting, and provide strategic financial analysis that drives business decisions.
Key Responsibilities
- Prepare and deliver timely month-end financial reports with variance analysis
- Maintain and develop financial reports using FP&A tools (e.g., DataRails)
- Update rolling forecasts monthly and assist with annual budgeting
- Perform scenario modeling and sensitivity analyses for strategic planning
- Conduct profitability and margin analysis at product and account levels
- Support business case evaluations, ROI assessments, and cost optimization
- Collaborate with internal departments to support decision-making through financial insights
- Develop ad-hoc financial models and assist with due diligence requests
Job Requirements
- Bachelor's Degree in Finance, Accounting, Economics, or related field
- 3–5 years of experience in financial analysis (agency or service-based business preferred)
- Proficiency in Excel and Google Sheets; experience with BI tools (e.g., Power BI, Tableau) is a plus
- Familiarity with accounting platforms (QuickBooks, Xero, NetSuite, etc.)
- Strong analytical and problem-solving skills with attention to detail
- Excellent communication and presentation skills
- Self-motivated, collaborative, and eager to learn
- Knowledge of SQL or data query tools is an advantage
Why Join Us?
4-Day Work Week
Flexible Working Hours (Remote)
Discretionary Bonus Program
Career Growth & Development Opportunities
Mentorship & Coaching Programs
Monthly Social Events & Team Activities
Inclusive, Transparent & Supportive Work Culture
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