Interim Senior Financial Analyst

StevenDouglas; Austin (TX); Hybrid; USD 61.992 - 82.656; Vollzeit

Zusammenfassung

A staffing agency is seeking an Interim Senior Financial Analyst to assist a software company in Austin for a duration of 3-6 months. This role involves tracking operational expenditures, managing forecasting, and ensuring data accuracy on-site in a hybrid work model. Candidates should possess a Bachelor's degree in Finance and strong Excel skills, with operational finance experience preferred. The position requires data reconciliation skills and preferably experience with Netsuite or Pigment.

Qualifikationen

• Bachelor's degree in Finance is essential.
• Proficiency in Excel and Google Sheets is required.
• Experience in operational finance and OpEx management is preferred.

Aufgaben

• Track OpEx and manage headcount including requisitions.
• Ensure accurate forecasting and monthly cadence of financial forecasts.
• Reconcile data and validate cleanliness with accuracy.

Kenntnisse

Excel

Google Sheets

Data reconciliation

Financial forecasting

Budgeting models

Operational finance

Ausbildung

Bachelor's degree in Finance

Tools

Netsuite

Pigment

Jobbeschreibung

StevenDouglas is partnering with a software company in Downtown Austin in search of an Interim Senior Financial Analyst. This position is expected to be 3-6 months in duration and will work on-site on a hybrid basis (3 days in office/week).

Responsibilities

• Tracking OpEx and headcount management, including purchase requisitions and budget verification
• Ensuring accurate forecasting and monthly cadence of financial forecasts
• Reconciling data and verifying data cleanliness with the ability to validate reasonableness
• Managing headcount requisition processes and line item tracking
• Monitoring operating expenditure tracking and ensuring data flows correctly
• Generating financial reporting and presentations

Requirements

• Bachelor's degree in Finance
• Proficiency in Excel and Google Sheets
• Experience with operational finance and OpEx management
• Data reconciliation and validation skills
• Ability to work with financial forecasting and budgeting models
• Experience with headcount and hiring plan management
• Netsuite or Pigment experience (preferred)