Senior Financial Analyst
Budgeting
Posted on 9/8/2023
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.
Locations
Toronto, ON, Canada
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
PowerPoint/Keynote/Slides
Communications
Excel/Numbers/Sheets
Financial analysis
CategoriesNew
Finance & Banking
Requirements
- 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
Responsibilities
- 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