Overview
This role supports a corporate finance team as a Senior Financial Analyst with a focus on balance sheet and cash flow forecasts and reporting. The position reports to the Corporate Finance Director and involves owning key model assumptions while providing decision support.
Schedule/Location: Remote, West Coast Hours
Employment Type: Contract, 6 months
FLSA Status: Non-Exempt
Pay Range: $30.00 - $35.00/hour
Created/Revised Date: October 5, 2026
Anticipated Closing Date: October 29, 2026
Responsibilities
- Support monthly balance sheet and cash flow statement forecast activities, including:
- Deferred Revenue
- Accounts Receivable
- Billings and Collections
- Financial service-related interest receivable
- Interest income and expense
- Leases
- Other miscellaneous assets/liabilities
- Deliver variance analysis, including:
- Actual vs. forecast
- Current forecast vs. prior forecast
- Partner cross-functionally with teams including operations forecast, accounting, procurement, data analytics, treasury, and technical accounting to ensure forecast and reporting accuracy.
- Use AI and automation tools to streamline recurring reporting and forecasting tasks, improving cycle time and accuracy.
- Complete special projects and ad hoc analyses to support informed decision-making.
Requirements
- Bachelor’s degree in accounting, finance, or business-related majors.
- 2+ years of experience in Accounting/Finance.
- Thorough understanding of accounting/finance concepts, with emphasis on balance sheet and statement of cash flow.
- Working experience with budgeting and forecasting tools; familiarity with NetSuite/Adaptive is a plus.
- Strong Excel skills; familiarity with AI/automation tools applied to financial planning and analysis is a plus.
- Highest levels of consistency and attention to detail.
- Excellent communication skills.
- Ability to work in a fast-paced, high-pressure environment and handle ambiguity.
- Demonstrated experience or strong interest related to cybersecurity and/or SaaS.
- Self-starter with a bias toward action; comfortable advancing projects with minimal direction or oversight; flexible and eager to learn.
Preferred Qualifications
- Interest or experience related to cybersecurity and/or SaaS.
- Familiarity with NetSuite/Adaptive.
- Experience using AI/automation tools for financial planning and analysis.
Compensation & Benefits
- $30.00 - $35.00/hour
- Benefits include Medical, Dental, Vision, Disability, 401(k), and much more.
Compensation and benefits provided in the posting reflect a good-faith and reasonable estimate and may be modified at any time, subject to applicable law.
Location
- Remote with West Coast Hours
Additional Information
- Massachusetts Candidates: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
- Equal Opportunity Employer: The employer provides an inclusive work environment and considers qualified candidates without regard to protected categories under applicable federal, state, or local laws.