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Lead Financial Analyst

Virtual Vocations Inc

To support financial planning and reporting for a publicly traded company, the remote Lead Financial Analyst will manage consolidation and executive reporting, oversee revenue forecasting, and drive systems improvements while collaborating with cross-functional teams. Key responsibilities Lead the preparation of consolidation and management reporting for executive and Board presentations, ensuring accuracy and clarity Manage the revenue forecasting process and variance analysis, partnering with stakeholders to refine financial models Administer Adaptive Planning and drive automation improvements across financial reporting processes Required qualifications 6+ years of experience in FP&A, corporate finance, or a related field, preferably in a publicly traded company Proven experience with consolidation reporting and executive-level presentations Strong background in revenue forecasting and financial modeling Advanced proficiency in Excel and PowerPoint, with experience in complex datasets and executive presentations Familiarity with planning and ERP systems, including Workday Adaptive Planning and/or NetSuite

Vacancy posted 4 days ago
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