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OneTrust · 4 days ago

Senior Financial Analyst

New York, NY

Full-time

Hybrid

Mid, Senior Level

$89K/yr - $133K/yr

2+ years exp

OneTrust is a leader in enabling organizations to use data and AI responsibly. The Senior Financial Analyst will develop and manage the budget and forecast processes for key financial metrics and provide accurate reporting to drive business decisions.

Artificial Intelligence (AI)ComplianceCyber SecurityData GovernanceInformation TechnologySoftware

Responsibilities

Consolidate and analyze financial data considering the company’s business objectives

Conduct business reviews on past, future and comparative performance trends and develop forecast models

Manage the quarterly and annual budget and forecast process

Support the review, selection and implementation of a planning software tool

Prepare ARR, revenue, cost and headcount projections

Compare anticipated and actual results and identify areas of improvement

Assemble and summarize data to structure sophisticated reports on financial status and risks

Coordinate with the VP of Finance and the executive team on long-term financial planning

Maintain confidentiality of financial information and investment decisions

Qualification

Financial forecastingMS ExcelAnalytical softwareCorporate financeStrategic thinkingSaaS experienceCommunication skillsAttention to detailAdaptabilityOrganizational skillsPresentation skillsReporting skillsConfidentiality