Senior Financial Analyst
Posted on 9/8/2023

51-200 employees

Collaborative in-browser IDE
Company Overview
Replit's mission is to bring the next billion software creators online. The company has a platform that enables developers to build software collaboratively from anywhere in the world, on any device, without spending a second on setup.
Toronto, ON, Canada
Experience Level
Desired Skills
Financial analysis
Finance & Banking
  • Professional accounting designation, CPA or MBA
  • Minimum 3-5 years of progressive accounting / finance experience
  • Experience with building and improving financial models
  • Strong problem solving, analytical and strategic thinking skills; able to see the “big picture” in a complex business environment and natural curiosity to understand the reason behind transactions
  • Advanced working knowledge of Microsoft Excel, PowerPoint, and Access
  • Excellent communication & interpersonal skills
  • Detail oriented and strong analytical skills
  • Audit & Controls experience preferred
  • Self-starter with the ability to work independently, particularly in the area of using sound, independent judgment, problem-solving and analytical skills
  • Financial Analysis and Reporting:
  • Financial analysis, variance analysis, trend analysis, and forecasting, to assess the company's financial performance
  • Develop and maintain financial models, metrics, and KPIs to evaluate the financial impact of various initiatives
  • Prepare and present detailed financial reports, executive summaries, and recommendations to senior management and stakeholders
  • Analyze and interpret complex financial data to identify key insights and trends that impact business performance
  • Budgeting and Forecasting:
  • Collaborate with department heads to develop annual budgets and forecasts, ensuring alignment with strategic objectives and financial targets
  • Monitor budget performance, identify areas of concern or improvement, and recommend corrective actions as necessary
  • Provide guidance and support in the preparation of departmental budgets, ensuring accuracy and adherence to financial guidelines
  • Prepare monthly/quarterly management dashboard reports and financial packages, critical financial data and metrics
  • Other:
  • Identify process improvements for existing month-end close process & reconciliations, execute and deliver the same
  • Prepare selected supplementary schedules and analysis for financial statements
  • Streamline financial reporting and analysis procedures to ensure timely and accurate delivery of financial information
  • Ensure compliance with financial regulations, accounting principles, and internal policies and procedures
  • Assist in the development and implementation of internal controls to mitigate financial risks
  • Support internal and external audits by providing accurate and relevant financial information