The Senior Financial Analyst will be responsible for preparing and analyzing financial and operating reports and preparing forecasts and analysis to identify trends and issues. This role will interact with key stakeholders to present timely and accurate reports and dashboards and work to streamline procedures, improve efficiencies and resolve issues. This role is within the Corporate FP&A org within the office of the CFO and spans both G&A business partner support as well as corporate finance activities.

*Visa sponsorship is NOT available at this time

What You'll Do:

• Develop, maintain, and enhance current reporting financial metrics for both internal and board of directors reporting for the entire company’s 3 financial statements.
• Create, maintain, and automate team-wide financial reporting of P&L views during Forecast, Flux, Outlook, and create automated business-partner level reporting for budgeting.
• Coordinate & drive finance-wide forecasting, budgeting, and variance analysis on a department level.
• Partner closely with business leaders in the company to drive operational excellence, finance insights, forecasting accuracy & organizational accountability.
• Develop dashboard automation of financial processes with business partners.
• Participate in the preparation of monthly forecasts, annual budgets, cost trackers, and long-range plans.
• Refine existing forecasting processes and models to drive accurate forecasting. 
• Develop analytics and ad hoc reporting that provides important insights to the efficiency of spend
• Help drive scalable systems that integrate with other financial systems, using data to deliver a level of details that helps the business
• Utilize data for annual budgeting, monthly forecasting, and quarter end close
• Provide reports for business partners to enable them to manage their budgets and headcount effectively and in accordance with annual plan
• Support the management team and department heads with ad hoc analysis, reporting, and special projects as needed.
• Any other tasks that may be assigned to help the company meet its goals

What You'll Bring:

• Bachelor's degree in accounting, finance, or related areas
• 5+ years of demonstrated Finance and Accounting experience, with previous exposure to managing operating expenses
• The highest standards of accuracy and attention to detail in a dynamic, multitasking environment
• Ability to work with cross-functional teams across many levels of management
• Ability to meet tight deadlines demonstrating organizational skills and attention to detail
• Excellent interpersonal skills at coordinating and consolidating inputs across multiple functions
• Advanced proficiency in Excel and PowerPoint, and presenting to leadership
• 3+ years experience with ERP & Financial Planning systems (ex: Netsuite, Anaplan, Adaptive, etc)
• A natural curiosity with the ability to listen to business partners & engage collaboratively

About FloQast www.floqast.com

Recognized as a 2021 Technology Fast 500 by Deloitte, FloQast is the leader in accounting workflow automation created by accountants for accountants. The cloud-based, AI-enhanced software is trusted by more than 1,600 accounting teams, including those at Snowflake, Twilio, Instacart, Zoom, and The Golden State Warriors. In July 2021, FloQast raised a $110 million Series D at a $1.2 billion valuation — and we’re growing!

What We Do

By automating common accounting workflows and helping to streamline and make them more efficient, FloQast is the place where accounting teams want to work so they can focus on what matters most, even when that’s just logging off on time. Whether automating reconciliations, documentation requests, or streamlining recurring accounting processes, such as the month-end close, financial reporting, or payroll, FloQast enhances the way accounting teams already work to help them operate more efficiently.

Here’s Why You Should Apply

- When we say our customers’ success is our priority, we’re not lying. Check us out on G2 Crowd and read a few of the 275+ 5-star reviews!

- Why do 95% of reviewers on Glassdoor say they would refer FloQast as an employer to a friend? Maintaining a collaborative, open, and fun company culture regardless of where FloQasters are located can be tricky, but we’re up to the task. Check out what actual FloQast employees have to say on Glassdoor.

- FloQast offers competitive compensation, stock options, full benefits, and a positive and supportive work environment

- FloQast is regularly rated as one of the best places to work:

- Inc. Magazine’s Best Workplaces in 2021

- Best Places to Work by LA Business Journal since 2017

- Built In’s ​​Best Place to Work in Los Angeles since 2018

Don't meet every single requirement listed on the job ad? We encourage you to consider applying anyway! You may be the right candidate for this role or for our other open roles.

FloQast, Inc is committed to operating fair and unbiased recruitment procedures allowing all applicants an equal opportunity for employment, free from discrimination on the basis of religion, race, sex, age, sexual orientation, disability, color, ethnic or national origin, or any other classification as may be protected by applicable law. We aim to recruit the right people for the jobs we have to offer, and to assess applications on the basis of relevant skills, education, and experience. We welcome people of different backgrounds, experiences, abilities and perspectives. We are an equal opportunity employer and strive to provide a professional and welcoming workplace for all employees.

If you are a Colorado, Connecticut, or New York City resident, please contact us by emailing [email protected] to receive compensation and benefits information for this role. Please include the job title in the subject line of the email