Financial Analyst
Full-time
m.ph beauty
About the Role
We're looking for a highly analytical, hands-on Financial Analyst to join our growing team. Reporting directly to the Finance Director, you'll play a key role in supporting financial planning, month end close, expense management, reporting, and cross-functional projects. This is an excellent opportunity for someone who enjoys working in a fast-paced startup environment where no two days look the same.
You'll have exposure across all areas of finance and help build scalable processes as the company grows.
Responsibilities
Financial Analysis & Reporting
- Prepare recurring financial reports and KPI dashboards.
- Analyze monthly financial results and investigate budget to actual variances.
- Support cash flow forecasting and liquidity reporting.
- Assist with budgeting, forecasting, and long term planning.
- Build ad hoc financial models and analyses to support business decisions.
Month-End Close
- Support the monthly close process, including journal entries, reconciliations, and variance analysis.
- Prepare balance sheet reconciliations.
- Assist with accruals and prepaid schedules.
- Help ensure timely and accurate financial reporting.
Expense & T&E Management
- Administer the company's travel and expense program.
- Review employee expense reports for policy compliance.
- Manage corporate credit card reconciliations.
- Partner with employees to resolve expense related questions.
Ad Hoc Projects
- Respond to requests from leadership with timely financial analysis.
- Support operational initiatives across sales, marketing and operations.
- Improve financial processes through automation and documentation.
- Assist with audit, tax, banking, and financing requests.
- Participate in systems implementations and process improvements.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 2–5 years of experience in finance, FP&A, accounting, or investment banking.
- Advanced Excel skills (pivot tables, lookups, formulas; Power Query is a plus).
- Experience with ERP systems (NetSuite preferred).
- Comfortable working with large datasets and financial modeling.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Ability to prioritize multiple projects in a fast-changing startup environment.
- Strong communication skills and ability to work cross-functionally.
Benefits
- Health Care Plan (Medical, Dental & Vision)
- Retirement Plan (401k, IRA)
- Life Insurance (Basic, Voluntary & AD&D)
- Paid Time Off (Vacation, Sick & Public Holidays)
- Family Leave (Maternity, Paternity)
- Short Term & Long Term Disability
- Training & Development
- Work From Home
- Free Food & Snacks
- Wellness Resources
Vacancy posted 9 days ago
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