Overview
A leading organization in the Enterprise Technology sector is seeking a Senior Financial Analyst R&D to enhance forecasting, budgeting, and financial planning processes. This role involves partnering with executive leadership and cross-functional teams to improve financial discipline, controls, and resource allocation, thereby influencing enterprise performance and scalable financial operations within a technology-driven environment.
Location: Remote (US-based candidates only, no visa sponsorship available)
Compensation: $107,944 – $134,930 annually
Responsibilities
- Support financial and business stakeholders by providing actionable insights
- Develop and maintain financial models to support product development
- Participate in annual and long-term financial planning and analysis
- Produce KPI reporting and identify trends in performance data
- Manage small projects aimed at enhancing data-driven decision-making
- Collaborate with various teams to conduct comprehensive variance analysis
- Provide monthly analysis of SaaS metrics and benchmarking
Qualifications
- Minimum 4 years of experience in Finance, including at least 2 years in FP&A within a SaaS environment
- Bachelor's degree in finance, statistics, economics, business, or related fields
- Proficiency in financial planning software such as Adaptive Planning and business intelligence tools like Tableau
- Advanced skills in Excel and Google Sheets for managing large data sets
- Strong communication skills to effectively convey financial concepts
- Robust analytical skills for interpreting complex data
Preferred Skills and Experience
- Experience with KPI reporting and data visualization software
- Familiarity with statistical analysis software (e.g., R or Python)
- Proficiency in SQL for data querying and management
- Knowledge of predictive analytics tools (e.g., Alteryx) for financial modeling and forecasting
- Experience with project management software (e.g., Jira, Trello) to track and manage projects
Benefits
- Flexible remote work with necessary time zone overlap
- Opportunities for professional growth within a globally expanding organization
- Supportive team environment with cross-functional collaboration
- Engagement in diverse and impactful financial projects
The employer is an equal opportunity organization and encourages applications from candidates who may not meet every qualification but bring valuable backgrounds and perspectives.