Sphera

Senior Financial Analyst

Sphera

full-time

Posted on:

Location Type: Remote

Location: India

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Job Level

Senior

About the role

  • Assist in annual Hosting Cost budgeting and monthly forecasting processes including the analysis of monthly financial results against budgets and re-forecasting annual and quarterly projections based on current financial information.
  • Work cross functionally with Product and Development leaders to assist with the execution of budget and forecast commitments.
  • Prepare financial and operational KPIs, including analysis by segment, product lines and professional service projects as well as modeling of operating expense trends, while identifying areas of opportunity to improve results.
  • Prepare monthly/quarterly cash flow statements as part of the close process and re-forecast cash flow projections based on current financial information.
  • Analyze monthly/quarterly cash flow variances and insummarize explanations.
  • Create cash flow scenario models to evaluate the impact of potential business decisions on cash.
  • Assist with acquisition integration efforts including working cross-functionally, supporting due diligence efforts, and developing strategies for process integration.

Requirements

  • Bachelor’s degree in accounting, finance, or related field.
  • 2-4 years of experience in public accounting (preferably Big 4), or 4-6 years of experience in a financial analyst or other related position.
  • Advanced Excel (including strong modeling skills) and intermediate PowerPoint skills required.
  • Excellent written and oral communication skills.
  • Ability to work in a fluid and fast-paced environment with changing responsibilities.
  • Alteryx and PowerBI experience a plus, but not a requirement.
  • NetSuite and Salesforce experience a plus, but not a requirement.
Benefits
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingforecastingfinancial analysisKPI preparationcash flow modelingvariance analysisacquisition integrationExcelPowerPoint
Soft Skills
communicationcross-functional collaborationanalytical thinkingadaptabilityproblem-solving