About the Company Our client is a global leader of SaaS-based enterprise facility management systems. They are looking for a Senior Financial Analyst to join their team!

Why Work Here

Hybrid environment - 2 days in the office

Opportunities for growth and advancement

Bonus

CPA dues covered

Responsibilities and Key Initiatives

Budgeting, Forecasting & Strategic Finance

Execute multi-entity and consolidated budgeting and forecasting processes, including complex transactions (revenue, leases, debt, R&D capitalization, transfer pricing, etc.)

Maintain consolidated financial models (P&L, balance sheet, cash flow)

Develop and enhance financial models to support strategic initiatives and scenario planning

Gather and validate assumptions across departments during planning cycles (annual budget, quarterly forecasts, rolling forecasts, and ad-hoc scenarios)

Maintain the revenue model and ot...