Strategic Finance Analyst driving financial planning and analysis at DailyPay. Collaborating with cross-functional teams to optimize financial performance and support strategic goals.
Responsibilities
Collaborate with cross-functional teams to develop and maintain financial models, forecasts, and budgets
Perform variance analysis, identify trends, and provide insights to support decision-making processes
Demonstrate pro-active initiative by seeking out new tasks and projects when current workload is complete
Conduct in-depth financial analysis and provide recommendations for cost optimization and revenue enhancement
Assist in the preparation of monthly, quarterly, and annual financial reports and presentations
Support the annual budgeting and long-term planning processes
Monitor key performance indicators (KPIs) and provide analysis to track financial performance and operational efficiency
Collaborate with business partners to develop financial models for new initiatives and evaluate investment opportunities
Own the monthly and quarterly commissions process, from data pulls and validations through final payouts and distribution
Support the design and modeling of annual and quarterly compensation plans, including quota-setting and cost modeling
Requirements
Bachelor's degree in Finance, Accounting, or related field or equivalent experience
1-3 years of experience in financial planning and analysis, preferably in a corporate setting
Strong analytical skills with the ability to interpret complex financial data and provide actionable insights
Proficiency in financial modeling, forecasting, and budgeting
Advanced proficiency in Microsoft Excel and PowerPoint (gsheets and gslides)
Experience with financial systems and tools Netsuite, Anaplan, and Tableau preferred (or other e.g., ERP, Hyperion, etc)
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