Overview
The organization is seeking a Financial Analyst to join the FP&A team on a remote contract basis. This role supports financial planning and analysis activities across the business, including forecasting, budgeting, headcount tracking, and sales compensation analysis.
This position partners closely with business leaders, turning financial data into clear insights and actionable recommendations. Reporting to the Director of Finance Operations, the Financial Analyst will work with Finance and cross-functional business partners.
Responsibilities
- Support financial forecasting, budgeting, reporting, and operational metrics tracking
- Analyze financial data and build financial models to support business decisions
- Prepare financial summaries, reports, and presentations for business partners and executive leadership
- Partner with business and operational leaders to provide financial insights and support decision-making
- Analyze trends, forecasts, and business performance; recommend opportunities for optimization
- Support initiatives related to cost savings, efficiency, and financial improvement
- Reconcile financial transactions and identify and correct data discrepancies
- Support headcount tracking, sales compensation analysis, and other FP&A activities as needed
- Take on additional financial analysis and reporting projects as assigned
Requirements
- Typically requires an undergraduate degree in Finance, Accounting, Economics, or a related field and 5+ years of relevant experience
- Experience with Workday, Adaptive Planning/Adaptive Insights, and OfficeConnect highly desirable
- Strong financial modeling and analytical skills
- Experience working with financial data, forecasting, and reporting
- Strong proficiency with Microsoft Office and Google Workspace
- Excellent data gathering, analytical, and problem-solving skills
- Strong attention to detail and ability to manage multiple priorities
- Clear and effective written and verbal communication skills
- Ability to work collaboratively with cross-functional teams in a remote environment
- Self-directed, adaptable, and comfortable working in a fast-paced environment
Preferred Qualifications
- SaaS experience preferred, but not required
- Salesforce experience is a plus
Compensation & Benefits
Not specified.
Location
Remote contract basis.