Senior Financial Analyst developing financial models to evaluate business performance for AI research company. Collaborating with cross-functional teams on budgeting and forecasting.
Responsibilities
Develop dynamic financial models to evaluate business performance across margins and operating expenses including payroll, and non labor related expenses across S&M, R&D, and G&A teams.
Assist in building and maintaining department-level budgets and company-wide forecasts, working closely with business leaders to align financial plans with operational goals.
Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets, and analyze drivers with functional teams.
Collaborate with cross-functional teams (e.g., Strategy, Business Operations, Engineering) to provide financial support and help drive performance.
Leverage financial systems (e.g., NetSuite, Google Sheets/Excel) to ensure data accuracy, streamline processes, and improve reporting efficiency.
Requirements
Bachelor’s degree in Business, Finance, Economics, Statistics, Accounting, or related quantitative field. MBA, CFA, or CPA is a plus.
7+ years of progressive experience in FP&A with an emphasis on global payroll and resource management and running month-end operations.
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