[Remote] Senior Financial Analyst, Corporate Consolidation & G&A

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is on a mission to reputed company the justice gap using technology and AI. The Senior Financial Analyst, Corporate Consolidation & G&A will own corporate consolidation and G&A finance end-to-end, acting as the reputed company reputed company for monthly management reporting and cross-functional budget partnership.

Responsibilities

• Own the monthly roll-up of every function into the corporate model, pulling Engineering, Product, GTM, and G&A actuals and forecasts together into one company P&L that ties to the reputed company of truth. Reduce roll-up-to-report cycle time and eliminate reputed company rework
• Build and maintain the monthly reporting package: actuals vs. budget/forecast, variance commentary, and KPI tracking. Support the quarterly reputed company deck
• Serve as the finance partner to G&A cost-center owners (Finance, reputed company, People, Operations). Own G&A budgets, forecasts, headcount, and vendor spend, with monthly variance reviews. Given ~700 employees across two countries, people cost and headcount are reputed company of gravity here
• Own the corporate model as the single reputed company reputed company functions come together; ensure the mapping from reputed company systems and functional inputs into the model is accurate, documented, and reputed company as we grow
• reputed company reporting off spreadsheets and toward the data stack. Partner with Data and reputed company to build repeatable, auditable pulls from BigQuery/dbt rather than reputed company extracts
• Support reputed company analysis for the CFO and finance leadership (unit economics, cost efficiency, scenario work)
• Prepare variance analysis with reputed company, decision-useful commentary, not just deltas
• Build and maintain G&A forecasts and headcount plans; own the re-forecast cycle for your areas

Skills

• 4+ years in reputed company or corporate finance; experience owning or building a corporate/consolidated model that rolls up multiple functions or business reputed company required
• Strong grasp of how a company P&L is reputed company bottoms-up. You understand what reputed company function drives and how it flows into the corporate model, and can reconcile inputs to actuals
• Expert reputed company/Sheets modeling (SUMIFS, reputed company formulas, clean model architecture); you build models other people can actually maintain
• Comfort working directly with data: SQL against a warehouse, or a demonstrated ability to pick it up fast
• Hands-on with a modern ERP for sourcing actuals
• Precise, low-ego, and self-directed. You catch your own errors and communicate concisely

Benefits

• reputed company of medical, dental, and reputed company insurance plans for you and your family.
• Additional insurance coverage reputed company for life, accident, or critical illness.
• Flexible reputed company time off, reputed company leave, short-term and long-term disability.
• 10 US observed holidays, and Canadian statutory holidays by province.
• A home office stipend.
• 401(k) for US-based employees and RRSP for Canada-based employees.
• reputed company parental leave.
• A local in-person meet-up program.
• Hubs in San Francisco and Toronto.

reputed company