US GAAP Financial Analyst

• Analyze financial data, including revenue, expenses, and budgets, to identify trends, variances, and opportunities for improvement
• Analyze operational data and develop metrices to capture trends, identify variables and reflect in financial forecast
• Conduct financial modeling and scenario analysis to support strategic planning and decision-making

• Collaborate with various departments to develop accurate and realistic bottom-up and top-down department-level and company-wide budgets for operational expenses, capital expenditures, and revenue projections
• Monitor budget performance, identify deviations, and provide recommendations for cost optimization
• Prepare regular forecasts based on market trends, historical data, and business projections to support effective resource allocation

• Assist in the development and implementation of financial plans and strategies to achieve organizational goals
• Conduct research and analysis to support business initiatives, product line assessments, and expansion opportunities
• Evaluate the financial impact of potential investments, acquisitions, and partnerships

• Utilize NetSuite to extract, manipulate, and analyze financial data efficiently
• Maintain and enhance financial models and reporting systems within NetSuite
• Develop, through company sponsored trainings, to be a super user and help team to use NetSuite more efficiently

• Bachelor's degree in Accounting, Finance, or related field
• Professional accounting/finance designation (CPA/CFA) valued
• Proven experience (5+ years) as a Financial Analyst, preferably in the SAAS industry or a complex high-growth environment
• Proficiency in financial modeling, forecasting techniques, and budgeting processes
• Solid understanding of accounting principles and financial analysis concepts (ASPE, IFRS, US GAAP)
• Excellent analytical and problem-solving skills, with keen attention to detail
• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
• Knowledge and experience working with NetSuite or other similar ERP systems
• Advanced proficiency in Microsoft Excel and other financial analysis tools
• Ability and drive to take initiative, work independently, prioritize tasks, and meet tight deadlines as a core part of our global team