Financial Analyst to track departmental spend and maintain financial model accuracy.
•GrayMatter Robotics is seeking a Financial Analyst to support the Head of Finance in managing the company's financial model and strategic planning.
•This role involves close collaboration with departments to track spend, maintain accurate financial data, and ensure the trustworthiness of the financial model.
•Key Responsibilities Conduct bi-weekly check-ins with departments to monitor spend and identify issues.
•Track specific spend pools against budget and flag variances.
•Feed accurate department spend data into the company's core financial model.
•Reconcile actual department spend against budget and forecast.
•Support ad hoc analysis and reporting requests.
•Requirements Bachelor's degree in Finance, Accounting, Economics, or a related field. 2-3 years of experience in financial analysis, modeling, and forecasting.
•Advanced proficiency in Excel and financial modeling tools.
•Demonstrated use of AI tools for creative problem solving.
•Experience with financial reporting tools and ERP systems.