Financial Analyst, G&A at Cohere · LumiJobs

Responsibilities

Cohere seeks a strategic and detail-oriented Financial Analyst to join the budget planning, forecasting, and spend management team that covers multiple high-impact areas. This role will serve as a key finance partner to business units, providing actionable insights to drive smarter decisions and optimal financial controls. The ideal candidate thrives in a fast-paced environment, can juggle complex budget categories, and is comfortable challenging assumptions to ensure fiscal discipline.
As our Financial Analyst, you will manage:
Financial planning: Support roll-up of annual planning company-wide, corporate calendaring, and consolidated P&L
Budgeting & Forecasting: Build and maintain department-level budgets and company-wide forecasts, working closely with business leaders to align financial plans with operational goals.
Financial Modeling: Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes.
Reporting & Variance Analysis: Prepare monthly reporting packages, analyze variances between actuals, forecasts, and budgets, and communicate clear explanations to department leaders
Business Partnering: Serve as the finance point of contact for G&A budget owners, challenging assumptions and identifying opportunities to improve efficiency and cost discipline.
Data & Systems Management: Leverage financial systems (e.g., NetSuite, Google Sheets/Excel, Pigment) to ensure data accuracy, streamline processes, and improve reporting efficiency.
Workforce Planning: Support organization-wide workforce planning by developing and maintaining the workforce model, and establishing and refining key headcount and compensation assumptions.
This career opportunity may be a good match for you if you have:
Bachelor’s degree in Business, Finance, Economics, Statistics, Accounting, or related quantitative field. An MBA, CFA, or CPA is a plus.
5+ years of progressive experience in FP&A with an emphasis on budget management and running month end operations.

Financial Analyst, G&A

Responsibilities

Benefits

Company

Cohere

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