What You'll Do
- Financial Reporting: Support the preparation of monthly, quarterly, and annual financial performance reports.
- Business Analysis: Maintain dashboards and track key metrics to help inform business decisions.
- Financial Modeling: Assist in building ad-hoc financial models for scenario planning and analysis.
- Business Partnering: Collaborate with G&A teams (Finance, Accounting, Operations, Legal, HR, Recruiting, IT, Facilities) to provide budgeting support and financial insights.
- Annual Planning: Support the annual planning and budgeting process, including data gathering, analysis, and coordination across departments.
- Forecast Consolidation: Coordinate with various finance teams to lead the consolidation of forecasts and ensure alignment across functions.
- Benchmarking & Competitive Analysis: Help conduct industry benchmarking and analyze competitor performance to support strategic recommendations.
- Executive Presentations: Create presentations that distill complex financial data into clear, concise charts and tables for senior leadership.
- Investor Relations: Assist with investor relations by supporting the preparation of key external metrics and materials.
What You'll Bring
- Bachelor’s degree in Accounting, Finance, or a related field
- 4+ years of Finance and Accounting experience, including managing operating expenses
- Strong accuracy and attention to detail in fast-paced, multitasking environments
- Excellent interpersonal skills for consolidating and coordinating inputs across functions
- Proven ability to meet tight deadlines with excellent organizational skills
- Strong cross-functional collaboration across all levels of management
- Advanced Excel and PowerPoint skills; confident presenting to leadership
- Used tools like ChatGPT or Excel AI to enhance productivity and speed up routine tasks
- 3+ years of experience with ERP & Financial Planning systems (e.g., NetSuite, Anaplan, Adaptive, Pigment)
- Naturally curious, with a collaborative approach to problem-solving
Nice to haves:
- Experience within the SaaS/Software industry preferred
Similar Jobs
What We Do
By automating and streamlining common accounting workflows to make them more efficient, FloQast is 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's platform enhances the way accounting teams already work to help them operate more efficiently.
Why Work With Us
Our cloud-based, AI-enhanced software is trusted by more than 3,000 accounting teams, including those at Twilio, Gong, Instacart, and The Golden State Warriors - and still growing! We aspire to forever elevate accounting and improve both the practice and perceptions of the profession.
Gallery
FloQast Teams
FloQast Offices
Remote Workspace
Employees work remotely.
FloQast's Employee Choice policy allows employees to choose to be hybrid or remote!

%20(1).jpg)



%20(1).jpg)






