Financial Analyst

As a Financial Analyst at Subsplash, your responsibilities will include developing financial statement variance analyses, conducting regular and ad hoc analyses on operating expenses, and assisting with budgeting and forecasting efforts. You'll collaborate cross-functionally to inform strategic business decisions and prepare financial reporting packages for leadership. Your analytical prowess will help shape future growth strategies.

Candidates for the Financial Analyst role at Subsplash should hold a Bachelor’s Degree in a quantitative field like accounting or finance, coupled with 1-3 years of experience in financial reporting or analysis. A strong proficiency in Microsoft Excel and a solid understanding of GAAP are crucial. Excellent communication skills, critical thinking abilities, and a detail-oriented mindset are also vital for success in this role.

While not mandatory, previous experience in a SaaS environment is preferred for the Financial Analyst position at Subsplash. It's beneficial as you would be working in a tech-driven company that operates within this space. Familiarity with financial modeling and tools such as Netsuite or Tableau would also be advantageous.

The total compensation for the Financial Analyst role at Subsplash is competitive, ranging from $80,000 to $105,000 per year, depending on experience. This package includes base salary and bonuses, reflecting our commitment to value the expertise and contributions of our team members.

Subsplash provides a comprehensive benefits package for Financial Analysts, which includes generous paid time off, medical, dental, and vision coverage, short and long-term disability, and life insurance at no cost. Additional perks include 401k matching, professional development opportunities, and a vibrant family-friendly culture.

When discussing your experience with financial modeling, highlight specific projects where you've created, implemented, or refined financial models. Emphasize your expertise in using Excel for sensitivity analyses and your understanding of key business metrics that drive financial performance.

To effectively prioritize financial analysis tasks, I assess deadlines, the strategic impact of each task, and the resources available. Employing project management tools and maintaining open communication with team members helps ensure timely completion of high-impact analyses.

I am proficient in financial software such as Excel, Netsuite, and Tableau. In my previous roles, I utilized Excel for complex financial modeling, Netsuite for financial reporting, and Tableau for data visualization, which aided in delivering insights effectively to stakeholders.

For this question, prepare a specific example highlighting a project where your analysis led to a significant business decision. Detail the context, your analysis process, the insights drawn, and how it influenced strategic planning or resource allocation.

To ensure data integrity in financial reporting, I conduct regular audits of the data sources, utilize validation checks within Excel, and work closely with the IT team to troubleshoot discrepancies. Additionally, I document processes for transparency and repeatability.

Discuss a specific financial analysis project that presented challenges, outlining the difficulties encountered, your approach to overcoming them, and the success achieved as a result. Emphasize problem-solving skills and adaptability.

Effective communication with non-financial stakeholders involves simplifying data into easily digestible visuals, such as graphs or charts, and distilling insights to focus on the strategic implications. Tailoring messages to the audience's level of financial knowledge is essential.

I employ methods such as historical data analysis, trend identification, and stakeholder input to create reliable budgets and forecasts. Incorporating scenario planning can also provide flexibility in addressing potential uncertainties in the financial landscape.

For variance analysis, I identify key performance indicators and analyze the differences between actual results and benchmarks, digging into root causes of variances. This involves collaborating with department heads to gather qualitative insights that data alone may not reveal.

Staying current with financial regulations and standards involves subscribing to relevant newsletters, participating in professional finance organizations, and attending workshops or webinars. Continuous education ensures compliance and best practices in financial analysis.