Your Team Made Efficient
Senior Financial Analyst – Projections, Cost and Strategic Planning
Location
EST (UTC-5) + 2 moreAll locations: EST (UTC-5) | PST (UTC-8) | CST (UTC-6)
Posted
4 days ago
Salary
$1K - $1.5K / month
Seniority
Senior
No structured requirement data.
Job Description
Senior Financial Analyst – Projections, Cost and Strategic Planning
Teamficient
Role Description TeamFicient is looking for a Senior Financial Analyst with deep expertise in financial planning, cost management, and cross-functional project leadership. You'll drive financial strategy across multiple business units, leading projections, managing cost structures, overseeing payroll analysis, and ensuring profitability through data-driven decision-making. This role requires someone who combines financial depth with the ability to implement processes and align departments around shared financial goals. Core Responsibilities - Financial Strategy and Projections: - Lead the development of short-, mid-, and long-term financial projections across multiple companies, using advanced financial models to support growth and scalability. - Conduct scenario planning and sensitivity analysis to inform strategic decisions. - Cost and Profitability Analysis: - Oversee cost structures across different business lines and geographies. - Analyze product and service profitability and recommend pricing strategies. - Identify cost-saving opportunities and operational efficiencies. - Break-even and Business Viability: - Define and monitor break-even points by client, service, and company. - Provide financial feasibility analysis to support leadership in evaluating new business opportunities, investments, and expansions. - Payroll and Workforce Cost Management: - Lead analysis of salary structures and workforce costs across regions. - Partner with HR and Accounting teams to optimize compensation relative to productivity. - Support budgeting and forecasting for headcount planning. - Project Management and Process Improvement: - Coordinate and lead cross-functional financial projects across Finance, HR, and Operations, ensuring timelines, deliverables, and outcomes are met. - Implement and optimize financial processes, tools, and reporting systems. - Reporting and Leadership Support: - Deliver executive-level financial reports, findings, and recommendations to senior leadership. - Track and report KPIs related to profitability, efficiency, and growth. Qualifications - Must-Haves: - Bachelor's degree in Finance, Accounting, Economics, or a related field. - Bilingual in English and Spanish, written and spoken. - 5+ years of experience in financial analysis, FP&A, or strategic finance roles, including cross-functional project management. - Advanced proficiency in Excel and Google Sheets, financial modeling required. - Experience working with multi-entity or international companies. - Good to Haves: - Master's degree in Finance, Business, or a related field. Application Requirement To be considered for this position, you must submit your application through our Careers Page: https://zurl.to/bW4Y?source=CareerSite . Applications submitted through any other channel, including direct email submissions, will not be accepted or reviewed. This is a firm, non-negotiable requirement.
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