Senior Posted 10 days ago

We are looking for a dynamic Senior Financial Analyst to join our team. The Senior Financial Analyst will assist with the creation and maintenance of ongoing & monthly financial reporting, monthly close, and budgets for the Data and Tech department of Kinesso. This position will be responsible for in-depth financial research and analysis related to Kinesso’s technology products, and requires a strong understanding of CAPEX (Capital Expenditures) vs OPEX (Operational Expenditures).

Job Responsibilities

  • Review and analyze critical Balance Sheet and Profit & Loss accounts.
  • Support month-end, quarter-end, and yearly close processes and provide relevant commentary and variance analysis. Close responsibilities will include making journal entries and completing required month-end schedules for review by internal management while adhering to close schedules and deadlines.
  • Assist in preparation of Annual and Revised Budget Forecasts. Responsibilities may include but not be limited to, analyzing accounts to project an estimated budget, communicating with product managers and SVP of engineer on projected spend and uploading budgets in Hyperion.
  • Create and track technology product budgets, including ongoing communication with the budget owners, management of actual costs, and updating budget estimates as necessary.
  • Provide monthly updates to CAPEX Committee and work closely with product managers to document and track new and on-going capital projects.
  • Analyze and determine capitalization of product development costs and the impact to the P&L and Balance Sheet.
  • Create and maintain depreciation schedules related to capitalized product spend.
  • Responsible for preparing and maintaining financial reports related to individual products’ profit and loss.
  • Manage and forecast the labor budget by working closely with product managers to monitor open headcount.
  • Managing financial audits
  • Ad hoc as required

Desired Skills & Experience

  • BA/BS with major or minor in Accounting or Finance, or related fields.
  • 3 years of relevant experience
  • Strong excel skills - including pivot tables, v-lookups, etc.
  • Strong competence in quantitative analysis and presentations
  • Hyperion and SAP experience a plus
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Senior Financial Analyst (SF)