Senior Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Support the FP&A Manager in the creation and execution of financial analysis systems and methodologies.

• Lead the forecasting and planning processes by constructing, updating, and maintaining financial models.

• Examine financial performance and pinpoint key factors by assessing variances against budget, forecast, and previous periods.

• Transform financial and operational data into actionable insights to aid in business decision-making.

• Collaborate with business stakeholders to provide financial advice, question assumptions, and influence results.

• Generate precise, clear, and pertinent financial reports for leadership review.

• Analyze trends and performance indicators to uncover opportunities and risks.

• Ensure accuracy and integrity of data across systems while resolving discrepancies.

• Improve financial models through automation, forecasting tools, and alternative methodologies.

• Convey complex financial concepts to a variety of audiences and stakeholders.

• Promote process enhancements in reporting and forecasting workflows.

• Assist with ad hoc financial analysis and provide timely insights.

• Work collaboratively across functions to align financial viewpoints with operational priorities.

• Keep detailed documentation of assumptions, methodologies, and conclusions.

• Comply with internal controls and financial governance standards.

• Explore and create AI use cases to enhance efficiency.

⛳️ Requirements

• Bachelor’s degree in finance, accounting, or a related field.

• Over 5 years of experience in finance-related roles.

• Proficient in financial modeling and forecasting techniques.

• Advanced skills in Excel, including complex formulas and data analysis capabilities.

• Familiarity with financial systems such as Adaptive or equivalent tools.

• Capability to analyze and interpret intricate financial data.

• Strong analytical and problem-solving competencies.

• Effective communication and stakeholder management skills.

• Ability to work autonomously and juggle multiple priorities in a dynamic environment.

• Self-driven, inquisitive, and committed to continuous improvement.

• Applicants must have eligibility to work in the US for full-time employment; sponsorship is not provided.

• Preferred: experience in SaaS or financial technology sectors.

• Preferred: experience with Workday Adaptive, including workforce modeling.

• Preferred: background in Sales or Marketing Support.

• Preferred: familiarity with Salesforce.

• Preferred: knowledge of forecasting, budgeting, and long-range planning processes.

• Preferred: experience in enhancing financial processes or implementing automation.

🏝️ Benefits

• Remote-first work culture.

• Unlimited paid time off.

• 401(k) plan with employer matching.

• A diverse and inclusive workplace.

• A fun and engaging company culture.