Senior Financial Analyst

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

📋 Description

• Assist in the company’s budgeting, forecasting, and monthly closing procedures.

• Collaborate with department heads on planning operating expenses and conducting variance analysis.

• Oversee departmental budgets, track headcount, and forecast spending.

• Evaluate actual performance against the budget and offer actionable insights to business leaders.

• Aid in the preparation of monthly financial reporting packages and materials for executives.

• Contribute to the annual operating plan and long-term planning initiatives.

• Develop and sustain financial models to facilitate business planning and strategic decision-making.

• Conduct ad hoc analyses related to cost management, investment prioritization, organizational planning, and operational efficiency.

• Assist in enhancing forecast accuracy and ensuring consistent reporting throughout the organization.

• Support initiatives for cash flow and expense forecasting.

• Act as a finance partner to functional leaders across the organization.

• Aid business stakeholders in understanding financial performance drivers and budget consequences.

• Promote operational accountability through regular reporting and analysis.

• Work in collaboration with Accounting, Revenue Operations, Business Intelligence, and People teams as necessary.

• Identify areas for improvement in financial processes, reporting automation, and data quality.

• Support the development of dashboards and KPI reporting initiatives.

• Assist in standardizing reporting definitions and financial processes across teams.

• Gain insights into SaaS operating metrics, revenue forecasting, and strategic finance initiatives over time.

• Provide support for special projects and executive analyses as business needs change.

⛳️ Requirements

• 2–5+ years of experience in FP&A, corporate finance, accounting, consulting, or other analytical business roles.

• Proficient in Excel / Google Sheets with strong financial modeling skills.

• Experience in supporting budgeting and forecasting processes.

• Excellent analytical and problem-solving abilities.

• Capability to communicate financial concepts effectively to non-financial stakeholders.

• Highly organized with a keen attention to detail.

• Comfortable working in a dynamic, fast-paced environment.

• Familiarity with SaaS businesses, ERP systems, and BI tools, particularly Salesforce and HiBob, is a plus.

🏝️ Benefits

• Stock options

• 401(k)

• Paid vacation and sick time

• Health benefits