Sr Financial Analyst

Assist with creation and distribution of monthly bookings reporting packages, combining financial and operational metrics, while adhering to deadlines Support Bookings FP&A performance reporting including analysis of key KPIs (Bookings, ARR, mix, discounting, volume drivers) and provide clear variance commentary Participate in the monthly close process, including journal entry preparation/support and analytical review aligned to bookings-related reporting and expense tracking Maintain and update monthly expense and headcount tracking databases/tools (including MS Access or successor tooling) Assist with monthly forecasts (Bookings, ARR drivers, revenue, expense, capital and headcount as applicable) incorporating actual trends and functional inputs Ensure offline models and reporting reconcile to system-based management reporting; investigate and resolve variances Perform variance analysis vs Forecast/Budget/Prior Period and drive meaningful interpretation of results for leadership stakeholders Establish and maintain standardized financial reporting, metrics, and analytical routines that meet the needs of the business, corporate finance, and executive leadership Support ad hoc analyses (e.g., customer/product/region deep dives, strategic deal analysis, discount leakage, mix shifts) as needed Advanced Excel skills for large-scale financial modeling, reconciliation, and analysis (pivots, lookups, structured datasets etc.) Power BI experience required; ability to build/refresh reporting views and interpret trends for stakeholders Experience working with ERP/financial systems (Anaplan/Azure/ChatGPT preferred); comfort extracting, validating, and reconciling data across sources Strong communication skills--able to translate complex analysis into clear, leadership-ready insights Strong business partnering and interpersonal skills; able to collaborate effectively across global teams and time zones Experience working remotely with a US multinational company and operating in a cross-time-zone model Strong planning and execution skills; able to manage multiple deliverables, meet deadlines, and thrive in a fast-paced, evolving environment Highly analytical and proactive problem-solver who anticipates issues, investigates root causes, and drives resolution High attention to detail and accuracy, with strong controls mindset High ownership and accountability; able to work independently while continuously learning and improving processes 5 to 7 years of relevant experience in Financial Planning & Analysis (FP&A) Bachelor's degree in commerce, Accounting, or Finance required