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Senior Financial Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 201-500Since 2017H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

8 days ago

Salary

$100K - $110K / year

Seniority

Senior

Bachelor Degree2 yrs expEnglishERP

Job Description

Senior Financial Analyst

Transfr

• Support the company’s budgeting, forecasting, and monthly close processes • Partner with department leaders on operating expense planning and variance analysis • Maintain departmental budgets, headcount tracking, and spend forecasts • Analyze actual performance versus budget and provide actionable insights to business leaders • Assist with preparation of monthly financial reporting packages and executive materials • Support annual operating plan and long-range planning processes • Build and maintain financial models to support business planning and strategic decision-making • Perform ad hoc analyses related to cost management, investment prioritization, organizational planning, and operational efficiency • Help improve forecast accuracy and reporting consistency across the organization • Support cash flow and expense forecasting initiatives • Serve as a finance partner to functional leaders across the business • Help business stakeholders understand financial performance drivers and budget implications • Support operational accountability through consistent reporting and analysis • Collaborate with Accounting, Revenue Operations, Business Intelligence, and People teams as needed • Identify opportunities to improve financial processes, reporting automation, and data quality • Assist with dashboard development and KPI reporting initiatives • Help standardize reporting definitions and financial processes across teams • Gain exposure to SaaS operating metrics, revenue forecasting, and strategic finance initiatives over time • Support special projects and executive analyses as business needs evolve

Job Requirements

  • 2–5+ years of experience in FP&A, corporate finance, accounting, consulting, or other analytical business roles
  • Strong Excel / Google Sheets and financial modeling capabilities
  • Experience supporting budgeting and forecasting processes
  • Strong analytical and problem-solving skills
  • Ability to communicate financial concepts clearly to non-financial stakeholders
  • Highly organized with strong attention to detail
  • Comfortable operating in a fast-paced, evolving environment
  • Experience with SaaS businesses, ERP systems, and BI Tools (Salesforce and HiBob specifically would be a plus)

Benefits

  • stock options
  • 401(k)
  • paid vacation and sick time
  • health benefits

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