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) ...