Job Closed

This listing is no longer active.

Second Nature logo
Second Nature

We make managing your home Second Nature with our user-friendly products and services.

Senior FP&A Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisOtherRemoteSeniorTeam 201-500Since 2012H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

107 days ago

Salary

$110K - $130K / year

Seniority

Senior

Bachelor Degree3 yrs expEnglish

Job Description

Senior FP&A Analyst

Second Nature

• Drive long–term and annual planning processes to drive growth and scalability through new business opportunities, strategic investments, and workforce optimization. • Drive annual budgeting process and quarterly forecasts, providing insights into opportunities and risks in topline metrics, expenses, and headcount plan. • Ensure that the business understands its performance versus its commitments and proactively analyze and explain variances. • Analyze, forecast, and operationalize growth initiatives, working with our partners across the organization to act decisively on stakeholder priorities. • Partner closely with the Controller’s team to ensure a smooth month-end close and reporting process, reducing the time to close and accelerating delivery of actionable reporting to the business. • Assist with quarterly investor relations materials. • Assist in the budgeting and forecasting processes for the organization; establishing calendars, deadlines, financial targets, review checkpoints and ensure the financial objectives are achieved. • Provide world class business partner support to our Customer Success and Marketing functions.

Job Requirements

  • BA or BS degree in Finance/Economics/Business Management
  • 3-5 years of Financial Analysis experience
  • Excellent analytical and modeling skills
  • System savvy and expert knowledge of Salesforce, NetSuite, Excel, PowerPoint, and reporting applications
  • Highly motivated and committed to driving change and improving processes
  • Comfortability working in an organization operating in a state of change & transformation
  • Ability to thrive and succeed in an entrepreneurial environment without being hindered by ambiguity or multiple competing priorities
  • Able to work EST hours

Benefits

  • Health First: Medical, Dental, Vision, Life Insurance, & 401K Plan
  • Flexibility: Open PTO and sick days
  • Training: A supportive team to help you grow your career and unlock your full potential
  • Growth: The opportunity to get in on the ground floor of a fast-growing startup that’s designing and developing an exciting category

Related Job Pages

More Financial Planning and Analysis Jobs

This role involves leading end-to-end project execution while driving analytical insight and process optimization across the enterprise. Own and manage detailed project plans in Monday.com, including task assignments, dependencies, milestones, timelines, and status tracking to ensure on-time, on-budget delivery across all project work streams. Configure and maintain Monday.com boards to reflect real-time project status; build dashboards and automated workflows to surface blockers, track progress, and provide stakeholders with clear visibility into project health. Lead and organize cross-functional teams assigned to business efforts across the enterprise, with a focus on implementation initiatives. Facilitate definition of project scope, goals, requirements, and deliverables; manage day-to-day execution and provide regular status updates to leadership and stakeholders. Identify, track, and mitigate project risks; develop risk mitigation plans in collaboration with project teams. Coordinate project meetings, generate meeting materials (agendas, notes, action items), and produce post-meeting deliverables to keep teams aligned and accountable. Collaborate across business units to manage resource requests and align project activities to approved budgets and plans. Act as a project lead for the evaluation and implementation of new technology; provide systems analysis, detailed process mapping, business requirements documentation, and design recommendations. Support and optimize business for cross-functional and cross-brand processes; develop and maintain key metrics and process documentation to drive operational accountability. Identify opportunities to apply technology or modify workflows to optimize business processes in support of the organization's growth objectives. Take a hands-on approach to troubleshooting complex processes, functional, and application issues and manage through to resolution. Ensure data integrity, internal controls, and audit trails are maintained throughout all applications and processes. Develop, review, and execute system test scripts; perform end-to-end testing of business processes prior to go-live. Partner with Training teams to create user training guides, process documentation, and materials that drive effective adoption. Build and maintain reports and dashboards in Monday.com and Sigma BI/analytics tool to deliver actionable insights on project performance, process efficiency, and operational KPIs. Leverage data to generate organizational and people insights that influence areas of focus and strengthen leadership decision-making. Analyze business data to identify trends, root causes, and improvement opportunities; translate findings into clear narratives for technical and non-technical audiences. Continuously improve reporting frameworks to ensure metrics are timely, accurate, and aligned to business objectives.

United States
Job Closed
Plentiful.ai logo

Senior Financial Analyst

Plentiful.ai

Solutions are Plentiful. Time is not.

OtherRemoteTeam 1-10H1B No Sponsor

• Help architect a finance function built on signal, integrity, and scalability • Build and maintain the company’s operating model • Develop driver-based forecasts and scenario analyses • Deliver recurring KPI and budget-versus-actual reporting • Collaborate with GTM leadership to align financial plans with revenue targets • Provide pricing analysis, margin review, and discount governance • Contribute to board and stakeholder materials • Evaluate business cases for new initiatives • Improve data integrity across systems • Streamline reporting workflows and implement automation

United States
Job Closed
CSG logo

Financial Analyst III

CSG

CSG delivers innovative customer engagement solutions that help you acquire, monetize, engage and retain customers.

Full TimeRemoteTeam 5,001-10,000Since 1982H1B Sponsor

• Manage and support business finance activities for the Telco Product Category. • Business partnering with the Telco Operational teams, Accounting teams, and the broader international CFO organization. • Cost centre forecasting and ongoing financial monitoring. • Project margin reporting and profitability analysis. • Product performance review and financial analysis. • Preparation, monthly, annual, and ad hoc cost rate calculations and analysis. • Revenue and cost reporting in accordance with US GAAP guidelines. • Resource (headcount) forecasting and alignment with project financials. • Supporting month-end close activities, including accruals, prepayments, and variance analysis, in collaboration with AP and GL teams. • Monthly financial reporting and analysis, including variance analysis, margin reporting, and ad hoc financial investigations. • Supporting internal and external audit processes as required.

South Africa
Job Closed

Data Analytics Team Lead

Upstream Rehabilitation

Upstream Rehabilitation is the largest pure-play provider of outpatient physical therapy in the United States, with a mission to inspire and empower people to a

We are seeking a visionary Data Analytics Team Lead to accelerate our journey from reporting to predictive and prescriptive intelligence - unlocking insights that improve patient outcomes, optimize clinic performance, and fuel enterprise growth. Own Upstream’s enterprise data, analytics, and AI strategy Lead a high-impact team to deliver actionable intelligence across clinical, operational, financial, and patient experience domains Architect solutions, mentor talent, and translate complex data into executive ready narratives Reduce claim denial rates by 15% via predictive denial modeling Increase patient retention by 8% through propensity-to-churn analytics Deliver 90%+ dashboard adoption among regional directors within 6 months

United States
Job Closed