Financial Analyst

As a Financial Analyst, you support company performance through data analysis, reporting, and cross-functional collaboration. You work with business partners to track financial results, identify trends, and contribute to planning processes. You help translate data into insights that inform decision-making and improve operational efficiency. Responsibilities include partnering with leadership to perform monthly and quarterly forecasting, annual planning, and long-range planning; providing support in headcount planning, reporting, cost control, and analysis; tracking and analyzing spend across payroll, contractors, infrastructure, software, T&E and all other non-payroll expenses; preparing monthly variance analysis and reporting for leadership and executive stakeholders; collaborating with Accounting, Procurement, IT, Marketing, and other departments to ensure data accuracy and alignment with company goals. Preferred qualifications include a Bachelor's degree in finance/accounting or MBA, experience with Pigment and Salesforce, and experience supporting C-suite stakeholders; familiarity with general accounting principles, month-end close, and GL responsibilities; comfort using AI tools to support daily work. Travel up to 10%.