Senior Corporate Fp&A Analyst
Clio
Lead corporate FP&A at Clio through annual planning, forecasting, and executive reporting while applying advanced financial modelling skills.As a Senior Financial Analyst, you will own key parts of Clio’s company-wide planning and reporting cycle. Your work will cover budgets, reforecasts, long-range planning, and Board and investor materials. The position requires SaaS business knowledge, strong analysis, and cross-functional collaboration.Key Responsibilities:
Build annual budgets and multi-year financial plansAnalyze monthly and quarterly budget variancesPrepare executive, Board, and investor reporting materialsForecast cash, working capital, and balance sheet itemsModel strategic scenarios and investment impactsRequirements:
Bachelor’s degree in accounting, finance, or related fieldThree-plus years of FP&A experienceStrong three-statement financial modelling skillsUnderstanding of SaaS metrics and key performance indicatorsAdvanced Excel or Google Sheets skillsBring SaaS planning, three-statement modelling, and executive reporting expertise to Clio’s Corporate FP&A team.
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Build annual budgets and multi-year financial plansAnalyze monthly and quarterly budget variancesPrepare executive, Board, and investor reporting materialsForecast cash, working capital, and balance sheet itemsModel strategic scenarios and investment impactsRequirements:
Bachelor’s degree in accounting, finance, or related fieldThree-plus years of FP&A experienceStrong three-statement financial modelling skillsUnderstanding of SaaS metrics and key performance indicatorsAdvanced Excel or Google Sheets skillsBring SaaS planning, three-statement modelling, and executive reporting expertise to Clio’s Corporate FP&A team.
#J-18808-Ljbffr
Vacancy posted 1 hour ago
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