iPipeline is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to gender, race, color, religious creed, national origin, age, sexual orientation, gender identity, physical or mental disability, and/or protected veteran status. We are committed to building a supportive and inclusive environment for all employees.
This is an office-based position.
Responsibilities
The Experienced Financial Analyst performs financial analysis of operating results, cash flows, and business plans with moderate supervision. This role is responsible for developing and maintaining financial models, supporting budgeting and forecasting processes, and preparing accurate financial statements and variance analyses. The experienced financial analyst uses statistical and financial techniques to interpret data, evaluate projects, and help inform management decisions. The role requires proficiency in regulatory compliance, financial reporting standards, and communication of findings to stakeholders.
Financial Analysis & Modeling
Build and maintain detailed financial models for forecasting and scenario analysis.
Analyze financial performance and trends across business units.
Reporting & Variance Analysis
May prepare income statements, balance sheets, and cash flow statements.
Investigate variances and provide explanations with supporting data.
If applicable to role: Compile and analyze cloud infrastructure spend data (primarily AWS), identify cost trends and variances, and prepare regular financial reports with moderate supervision.
Strategic & Business Planning Support
Contribute to operational and strategic planning processes with financial inputs.
Conduct financial feasibility studies for proposed investments or initiatives.
Risk Assessment & Compliance
Ensure compliance with financial reporting standards and policies.
Identify financial risks and support development of risk mitigation plans.
Stakeholder Communication
Communicate financial results and implications to mid-level managers.
Create and present reports and dashboards for business stakeholders.
Industry & Market Monitoring
Analyze industry trends and incorporate findings into financial forecasts.
Monitor competitor performance to inform decision-making.
All other duties as assigned.
Experience/Qualifications
Knowledge, Skills, and Abilities
Financial Modeling & Forecasting
Proficient in building moderately complex financial models to support forecasts and decision-making.
Financial Reporting & Analysis
Experience preparing full financial statements and conducting standard variance analysis with minimal oversight.
Budgeting & Strategic Planning Support
Experience supporting department or business unit budgeting and contributing to multi-period forecasts.
Data Management & Tools
Skilled in Excel (pivot tables, lookup functions, conditional formatting) and using basic BI tools (e.g., Power BI, Tableau).
Regulatory Knowledge & Compliance
Experience applying relevant accounting and compliance standards to ensure accuracy and integrity of financial reports.
Business & Industry Acumen
Understands key business drivers and incorporates external trends into financial analysis.
Benefits
We offer a competitive compensation and benefits package, opportunities for career growth, an employee stock purchase plan, 401(k), generous time off and flexible work/life balance, company-matched retirement packages, an employee wellness program, and an awards and recognition program – all in a creative, fast-growing, and innovative company.
