Job SummaryWe are seeking a skilled, detail-oriented Finance Analyst to join our G&A Finance team. This role will support financial planning, reporting, forecasting, and analysis for the company's General and Administrative functions. The ideal candidate will bring strong analytical capabilities, business partnership skills, and a solid understanding of budgeting, forecasting, variance analysis, and financial operations.
This is a hybrid role requiring 3 days a week in the office. Only candidates in Raleigh, NC and San Jose, CA will be considered.ResponsibilitiesThe responsibilities listed below are representative of the role and are not intended to be exhaustive. Additional responsibilities may be assigned based on business needs.
- Manage the financial planning and analysis process for G&A expenses, including budgeting, forecasting, reporting, and variance analysis.
- Partner with department leaders to develop, monitor, and manage departmental budgets, while identifying opportunities for cost savings and operational efficiency.
- Analyze G&A expense trends and variances, providing insights and recommendations to business partners and senior management.
- Prepare monthly, quarterly, and annual financial reporting related to G&A expenses.
- Develop and maintain financial models and scenario analyses to support strategic decision-making.
- Collaborate with cross-functional teams to streamline processes, improve financial visibility, and support business performance.
- Ensure compliance with company policies, procedures, and applicable regulatory requirements.
- Support ad hoc projects, process improvements, and other initiatives as needed.
Minimum Qualifications- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 3-5 years of experience in finance or accounting, preferably with a focus on G&A expense management.
- Strong analytical skills with the ability to interpret complex financial data and translate insights into actionable recommendations.
- Proficiency in financial modeling and Microsoft Excel; experience with Hyperion is a plus.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively across functions and levels.
- Detail-oriented, with a high level of accuracy and ownership.
- Ability to thrive in a fast-paced, dynamic environment while managing multiple priorities effectively.
- Experience with process improvement, including identifying inefficiencies, streamlining workflows, and supporting implementation of scalable solutions
Compensation:
The target salary range for this position is 100,300 - 140,000 USD. The salary offered will be determined by the candidate's location, qualifications, experience, and education and may be outside of this range. Final compensation packages are competitive and in line with industry standards, reflecting a variety of factors, and include a comprehensive benefits package. This may cover Health Insurance, Life Insurance, Retirement or Pension Plans, Paid Time Off, various Leave options, Performance-Based Incentives, employee stock purchase plan, and/or restricted stocks (RSU's), with all offerings subject to regional variations and governed by local laws, regulations, and company policies. Benefits may vary by country and region, and further details will be provided as part of the recruitment process.
