Senior Financial Analyst supporting budgeting, forecasting, reporting, and operational insights at Trellint, a technology company. Partnering with Program Managers and leadership on financial performance.
Responsibilities
Act as a business partner to client Program Managers, creating scalable reporting processes and supporting accountability for actual results
Assist in developing a continuous forecasting discipline and improving KPIs and business performance
Support budgeting, forecasting, and long-range planning processes
Prepare and refine financial presentations for leadership and board-level reporting
Deliver monthly financial reports, variance analysis, and performance insights
Assist with accruals, journal entries, and other month-end close tasks
Collaborate with operations to align financial data with business drivers
Requirements
Bachelor's degree in Finance, Accounting, or a related field
4+ years of experience in financial analysis, preferably in a high-growth or tech environment
CPA is an asset but not required
Strong Excel and financial modeling skills
Experience with financial systems such as NetSuite, Adaptive Insights, or Claude is a plus
Excellent communication and presentation skills
Proven ability to manage multiple priorities in a fast-paced environment
Strong attention to detail and a continuous improvement mindset
Benefits
Flexible working arrangements
Competitive compensation and benefits
Collaborative and innovative team culture
Opportunities to lead impactful projects and process improvements
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