Senior Financial Analyst - Corporate FP&A

Overview

This role is 100% remote anywhere in the US.

The Senior Financial Analyst will own key FP&A processes within the FP&A team, ensuring operational plans align with financial goals and providing transparency to support business decision-making. The position includes hands-on operating experience in a venture-backed software firm, with unique exposure to the CFO and senior executives across functional groups.

Responsibilities

• Partner with cross-functional groups on monthly financial reporting (GAAP Revenue, Annual Recurring Revenue), cash forecasting, and ad hoc financial analysis
• Increase automation and efficiency of current processes through Excel improvements and AI productivity tools (Claude, Microsoft Copilot); drive adoption of improved financial processes with multiple stakeholder groups
• Participate in long-range planning, including creation and/or maintenance of long-range models and supporting ad hoc analyses to inform the model
• Support the annual budget through cross-functional collaboration to ensure alignment with financial and strategic goals
• Work closely with business partners and executives to provide insight and guidance, including developing complex financial models (long-range models and/or three-statement financial models) and turning financial data into actionable insights
• Support ad hoc projects and strategic initiatives
• Maintain strong performance on concurrent deliverables by balancing multiple responsibilities with competing deadlines

Requirements

• Undergraduate or graduate degree in Business, Finance, or Accounting (equivalent work experience will be accepted in place of the education requirement)
• Minimum 3 years of relevant FP&A experience, including financial modeling, forecasting, and reporting
• Advanced Microsoft Excel skills (complex formulas and modeling techniques)
• Experience with AI productivity tools (Claude, Microsoft Copilot)

Preferred Qualifications

• Demonstrated ability to develop long-range financial models or three-statement financial models
• Examples leveraging AI productivity tools to automate, create, or enhance a process

Compensation & Benefits

Not specified in the provided job description.

Location

100% remote anywhere in the US.

Compliance Notice

Impersonating another individual when applying for employment and/or participating in an interview process to assist another individual in obtaining employment is unlawful. If fraudulent conduct is identified, the application may be rejected, an offer (if made) may be rescinded, employment may be terminated, and legal action may be taken against the impersonators.