Altxen is looking for a driven financial analyst to join our growing team. Partnering with the Finance Manager, the analyst will create and maintain reporting, analysis, and forecasting, enabling the business to make informed financial decisions. This role offers great exposure and upward mobility with a scaling start-up.

Responsibilities:

Work with key business leaders to develop reporting that analyzes and measures operations with special attention to Postals revenue, AR/AP, expenses, payroll, labor, marketplace inventory, and purchasing/procurement.
Analyze and forecast sales and expenses determining key drivers, risk and opportunities, and deliver reporting to C-level executives.
Review variances between actual performance and budget/forecast, researching reasons for variances and providing management with applicable analysis.
Work with business managers to develop budgets/forecasts based on key drivers.
Determine levels of appropriate spend and investment for business units and ensure performance tracks to forecast.
Prepare weekly/monthly reporting packages for senior management.
Partner with the accounting team to ensure that month-end close processes for the revenue and expenses are completed accurately and timely.

Financial Analyst

Job Description

No Referrers Available