Senior Financial Analyst

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

📋 Description

• Provide assistance in forecasting, reporting, and financial analysis for Fusion.

• Prepare and facilitate weekly forecast submissions for key top-line metrics (ACV, Billings, Subs).

• Aid in the establishment of a weekly reporting process that delivers actionable insights to Sales and Finance leadership.

• Evaluate business performance, including variance analysis against forecasts, plans, and previous periods.

• Assist the Fusion Finance Business Partner with project-related work and ad hoc tasks as required.

• Contribute to consolidated reporting and analysis across Emerging Technology Sales.

• Collaborate with cross-functional teams to ensure uniformity in reporting and forecasting.

• Support ad hoc financial analyses and strategic initiatives.

• Utilize tools such as Anaplan, Power BI/Sigma, and Snowflake with exceptional proficiency.

• Enhance data quality, reporting efficiency, and scalability.

• Promote continuous process enhancement and automation initiatives.

• Foster relationships with Sales, Finance, and cross-functional teams.

• Assist with quarter-end closings and time-sensitive deliverables.

• Uphold high standards of accuracy and accountability.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related field.

• Over 5 years of relevant finance experience.

• Strong analytical abilities and financial modeling expertise.

• Advanced proficiency in Excel.

• Experience with financial planning and BI tools (e.g., Anaplan, Power BI, Sigma).

• Familiarity with large datasets (e.g., Snowflake or SQL-based platforms).

• Capability to manage multiple priorities in a dynamic environment.

• Ability to work autonomously while providing clear and concise communication.

• Experience in supporting SaaS or subscription-based sales organizations (preferred).

• Knowledge of Salesforce CRM data and reporting (preferred).

• Advanced professional qualifications (CPA, CFA, or MBA) (preferred).

• Experience supporting high-growth or emerging product businesses (preferred).

• Experience in a global, matrixed organization (preferred).

• Exposure to process automation or AI-driven analytics (preferred).

🏝️ Benefits

• Competitive compensation package.

• Annual cash bonuses.

• Commissions for sales roles.

• Stock grants.

• Comprehensive benefits package.