Senior FP&A Analyst at Creative Financial Staffing

About the Company

Our client, a well-respected tech company is seeking a Senior Financial Analyst. This can be a remote role, but must be on CST or EST. HQ is in Chicago.

Why work for this company!

• Great company culture with fun benefits like catered lunch, stocked fridge, beautiful workspace, office gym.
• Great leadership
• Great work life balance
• Flexible schedule, mostly remote, in office 1x a week maximum
• Growing company! Exciting time to join the company
• Competitive compensation package and benefits
• Fully remote, on CST or EST time zone

Specific duties in this Senior Financial Analyst include:

• Build financial models to aid in financial decision making (Cap Ex., Acquisitions, etc.)
• Continue to drive process enhancement and process improvement in the reporting, forecasting, and budgeting functions via automation and system enhancements.
• Work collaboratively with the Treasury function (13 week rolling cash flow forecasting)
• Ad-hoc projects and reporting done to enhance business profitability
• Prepare the month end reporting package: P & L, B/S, Statement of Cash Flows and the respective variance analysis
• Variance analysis comparing actual results to budget and forecast

Specific requirements for the Senior Financial Analyst include:

• 2-10+ years finance experience
• Private equity, investment banking, or strong corporate finance experience in the SaaS industry
• Strong Excel skills