Job Description
We are looking for a skilled Financial Analyst to join our team in San Diego, California. In this role, you will be central to driving financial strategy and decision-making by developing models, analyzing metrics, and supporting budgeting and forecasting efforts. This position offers a dynamic environment where your expertise will directly contribute to the company’s growth and success.
Responsibilities:
• Create and maintain detailed financial models to support strategic planning and evaluate business scenarios.
• Coordinate and assist with the annual budgeting process, including gathering relevant data and collaborating with department leaders.
• Perform variance analyses to compare actual results against budget and forecast, identifying trends and opportunities.
• Compile and analyze financial metrics and key performance indicators to monitor organizational performance.
• Prepare monthly, quarterly, and annual financial reports and forecasts for leadership review.
• Conduct ad hoc financial analyses to address specific inquiries or business needs.
• Collaborate with the accounting team to ensure accuracy and consistency in financial data and reconciliations.
• Stay informed on market trends and provide insights for competitive benchmarking.
• Partner with executives to refine financial strategies and drive business modeling initiatives.
• Utilize expertise in recurring revenue models, such as SaaS, or telecom, to support financial planning.
• Bachelor’s degree in finance, accounting, or a related field.
• 3-5 years of experience in FP& A, corporate finance, investment banking, or similar roles.
• Strong proficiency in Microsoft Excel and PowerPoint, including experience with 3-statement financial modeling.
• Solid understanding of financial statements, including P& L, Balance Sheet, and Cash Flow.
• Demonstrated ability to analyze data and communicate insights effectively.
• High level of integrity, confidentiality, and attention to detail.
• Experience in subscription-based industries is a plus.
• Eagerness to thrive in a collaborative and fast-paced environment.
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