Expense Financial Analyst

A company is looking for an Expense FP&A Analyst.

Key Responsibilities

Create, update, and maintain financial models and forecasts

Perform variance analysis by comparing historical results against budgets and forecasts

Assist in the preparation of monthly and quarterly Board packages

Required Qualifications

Bachelor's degree in Finance, Accounting, or a related field

3+ years of finance or accounting experience

Background in SaaS, software, or information technology is a plus

Proficient in Microsoft Office, particularly advanced Excel

Knowledge of FP&A planning tools and accounting policies