高级财务分析师
Senior Financial Analyst
职位描述：
高级财务分析师
工作地点：远程
部门：财务部
汇报对象：财务总监
雇佣类型：全职
关于我们
Trellint 是一家快节奏、以创新为驱动的技术公司，致力于运营卓越和持续改进。作为 Constellation Software 和 Modaxo 组合的一部分，我们的财务团队是业务的战略合作伙伴，推动组织内的洞察力、问责制和最佳实践。我们正在寻找一位高度分析、协作和主动的高级财务分析师加入我们的团队，帮助提升我们的财务规划、报告和运营效率。
主要职责
- 作为客户项目经理的业务伙伴，创建可扩展的报告流程，协助制定一流的持续预测机制，并对实际结果进行问责，同时协助改善 KPI 并推动业务改进。
- 支持财务规划与分析（FP&A）：协助预算、预测和长期规划流程。
- 准备财务演示文稿：开发并完善面向管理层和董事会的报告。
- 月度财务报告与分析：及时准确地提供财务报告、差异分析和绩效洞察。
- 月结支持：在需要时协助处理应计项目、分录和其他月结任务。
资格与技能
- 财务、会计或相关领域的学士学位，有相关资质者优先考虑。
- 4 年以上财务分析经验，最好是在高增长或科技环境中的经验。
- 持有 CPA 资格是加分项，但不是必需。
- 精通 Excel 和财务建模技能；有财务系统（如 NetSuite、Adaptive Insights、Claude）经验者优先。
- 优秀的沟通和演示能力。
- 有成功管理复杂财务项目的经历。
查看英文原文
Job Summary:
The Senior Financial Analyst at Trellint supports core FP&A functions including budgeting, forecasting, and long-range planning, while also preparing financial presentations for leadership and board-level reporting. They will act as a business partner for our Customer Care Program Managers to give them insight and accountability into their financial results. The role is responsible for monthly financial reporting, variance analysis, and performance insights, and collaborates closely with operations to align financial data with business drivers.Job Description:
Job Description: Senior Financial Analyst
Location: Remote
Department: Finance
Reports To: Director of Finance
Employment Type: Full-Time
About Us
Trellint is a fast-paced, innovation-driven technology company committed to operational excellence and continuous improvement. As a part of Constellation Software and the Modaxo portfolio, our Finance team is a strategic partner to the business, driving insights, accountability, and best practices across the organization. We are looking for a highly analytical, collaborative and proactive Senior Financial Analyst to join our team and help elevate our financial planning, reporting, and operational effectiveness.
Key Responsibilities
- Act as a business partner to our client Program Managers, creating scalable reporting processes, assisting in developing a best-in-class continuous forecasting discipline and holding the team accountable for actual results while also assisting to improve KPIs and help drive business improvement.
- Support Financial Planning & Analysis (FP&A): Assist in budgeting, forecasting, and long-range planning processes.
- Prepare Financial Presentations: Develop and refine presentations for leadership and board-level reporting.
- Monthly Financial Reporting & Analysis: Deliver timely and accurate financial reports, variance analysis, and performance insights.
- Month-End Close Support: Assist with accruals, journal entries, and other month-end tasks as needed.
Qualifications & Skills
- Bachelor's degree in Finance, Accounting, or a related field, designation would be preferred.
- 4+ years of experience in financial analysis, preferably in a high-growth or tech environment.
- CPA is an asset but not required
- Strong Excel and financial modeling skills; experience with financial systems (e.g., NetSuite, Adaptive Insights, Claude) is a plus.
- Excellent communication and presentation skills.
- Proven ability to manage multiple priorities in a fast-paced environment.
- Strong attention to detail and a continuous improvement mindset.
What We Offer
- A collaborative and innovative team culture.
- Opportunities to lead impactful projects and process improvements.
- Flexible working arrangements.
- Competitive compensation and benefits.
Worker Type:
RegularNumber of Openings Available:
1Originally posted on Himalayas