Offer summary

Qualifications:

Bachelor’s degree in Finance/Accounting or related field, Five years of finance analysis and P&L management experience, Advanced Microsoft Excel skills and financial modeling expertise, Excellent communication skills and experience working with multiple stakeholders..

Key responsabilities:

Partner with business leaders to enhance visibility into financial drivers and facilitate decision-making.

Perform month-end expense close processes and ensure accuracy of expense reporting.

Produce timely financial reporting packages and conduct variance analysis for business functions.

Lead the annual budget process and develop ad-hoc projects as needed.

Job description

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

JOB SUMMARY

The Senior Financial Analyst will provide in-depth and insightful budgeting, reporting and analytical support to the business operations. The individual will be looked upon as a key business partner to the team and be responsible for ad-hoc projects requiring analytical, presentation and leadership skills.

RESPONSIBILITIES AND DUTIES

Partner with business leaders to ensure visibility into key financial and business drivers; facilitate effective decision-making on headcount planning and resource optimization; and identify cost savings and incremental revenue opportunities
Perform month-end expense close process by applying a working knowledge of accounting rules and financial concepts and ensure integrity and accuracy of expense reporting
Produce timely and accurate financial reporting review packages, including KPI reports, monthly presentation of variance analysis to business function, board reporting, quarterly product reviews, budget, etc.
Update spend forecast monthly in collaboration with business partners and conduct analysis on risks, opportunities, and actionable recommendations
Take the lead in annual budget for expenses
Ensure the development of and maintain process documentation
Develop ad-hoc projects from large cross functional projects to smaller projects

QUALIFICATIONS & SKILLS

Bachelor’s degree in Finance/Accounting or related field
Five years of finance analysis and P&L management experience
Excellent writing and oral communication skills
Experienced in working with business partner and multiple stakeholders
Advanced Microsoft Excel skills required
Financial modeling and strong analytical skills required
Experience in forecasting and budgeting tools; SAP, NetSuite and DOMO systems experience a plus
Experience in revenue analysis and business intelligence system a plus
Ability to effectively multi-task projects with competing priorities; make decisions under pressure and work under tight deadlines
Self-starter with ability to anticipate issues and proactively provide creative solutions
Ability to work independently and within various teams
Ability to effectively mine data and draw relevant results on business performance, but more importantly be able to provide recommendations for improvement or business change

Avid is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

#LI-Remote #L1-CME1

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

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