88mo ago

Financial Analyst

United States·San FranciscoFull-timemid

Finance & AccountingFinancial Analyst

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Overview

Lever is currently looking for an experience Financial Analyst to join our Finance Team. Our ideal candidate would have a Bachelors degree in Finance or Accounting with at least 3 years of related work experience including preparing annual budgets, performing analysis concerning the company's…

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Lever is currently looking for an experience Financial Analyst to join our Finance Team.

Our ideal candidate would have a Bachelors degree in Finance or Accounting with at least 3 years of related work experience including preparing annual budgets, performing analysis concerning the company's financial statements, and working with complex general ledger related to the month end closing and reporting process for the domestic and international offices.

Annual budget and forecasting

Completely responsible for the annual budget process and hands off to the International Controller and VP of Finance for final review.

Compiles data for revenue by item, cost of goods, royalties and commissions, department expenses, capital expenditures, cash flow and balance sheet.

Maintains the budget database and updates with any changes

Responsible for gathering assumptions regarding the budget for each company

Researches potential areas of improvement in budget control procedures

Prepares the five year forecasts

Prepares revenue and financial forecasts quarterly or as needed

Responsible for international financial statements.

Delivers statements to International Controller for review.

Assists VP of Finance with treasury matters

Excellent communication, problem-solving and interpersonal skills