Senior Financial Analyst

New

Skills

AI/ML forecasting Data consolidation Excel Financial analysis Financial modeling Forecasting Planful PowerPoint Tableau Variance analysis

The Senior Financial Analyst role is pivotal in driving financial modeling and forecasting within our corporate SaaS environment. The ideal candidate will gather, consolidate, and analyze operating and financial data to support various financial processes.

Key Responsibilities
  • Perform financial modeling and forecasting.
  • Gather and analyze operating and financial data.
  • Assist with commission processes including onboarding, terminations, and payroll.
  • Contribute to monthly, quarterly, and annual reporting for leadership.
  • Conduct variance analysis between budget, forecast, and actuals.
  • Partner with functional area leaders on hiring, expenses, forecasting, and analytics.
Required Skills & Qualifications
  • Bachelor’s degree in Accounting or Finance.
  • 2+ years in Accounting/FP&A in a corporate SaaS environment.
  • Advanced proficiency in Excel.
  • Familiarity with Planful, Tableau, and PowerPoint.
  • Understanding of AI/ML forecasting techniques.
  • Strong critical thinking and ability to work autonomously.
  • Excellent written and verbal communication skills for interactions with senior leadership.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

Share this job:

Similar Jobs

Remote Junior Financial Analyst

Posted 76 days ago

Hire a remote Junior Financial Analyst

Provide financial analysis and reporting

Accounting Budgeting Communication Data Analysis

Financial Reporting Specialist

Posted 76 days ago

Ensure accurate financial reporting and compliance with standards.

Provide financial insights through management reporting.

Budgeting Communication Skills Forecasting Internal Controls

Pricing Strategy Analyst Role

Posted 76 days ago

Hire a remote pricing analyst

Optimize business pricing strategies

Data Analysis Data Visualization Excel Financial Modeling

Senior Marketing Analyst Role

Posted 76 days ago

Offer a remote full-time analyst position

Drive business growth through marketing analytics

Cross-functional Collaboration Customer Experience Data Analytics Digital Marketing

Pricing Strategy Manager Role

Posted 76 days ago

Hire a remote pricing expert

Develop and optimize pricing strategies

Business Analytics Collaboration Competitive Analysis Data Analysis

Multinational Customer Support Agent

Posted 76 days ago

Provide customer service for multinational companies

Engage with customers through various channels

Android Communication Skills Customer Service Email Support

Indirect Tax Compliance Associate

Posted 76 days ago

Ensure global compliance with indirect tax regulations

Streamline VAT and Tourist Tax processes

Accounting Audit Compliance Data Analysis

Marketing Operations Specialist

Posted 76 days ago

Execute and optimize marketing campaigns using Marketo

Maintain and improve operational campaign workflows

adobe Airtable Asana Communication

SMB Sales Operations Manager

Posted 76 days ago

Hire experienced sales operations manager

Optimize SMB sales processes

Crm Management Data Analysis Excel Hubspot

Remote Accounting Manager Role

Posted 76 days ago

Hire experienced accounting manager

Enable full-time remote work

Accounting Accounts Receivable Analytical Skills Data Analysis

Finance Strategy Senior Manager

Posted 76 days ago

Recruit a remote finance and strategy leader

Support product growth through financial insights

Cross-functional Collaboration Data Analysis Finance Financial Modeling

Implementation Associate

Posted 76 days ago

Assist new customer onboardings and additional implementations for assigned accounts end-to-end, including kickoff, process design, build, training, and rollout.

Build and maintain strong relationships with customers and become a trusted advisor throughout the implementation process.

Customer success Excel Project Management Risk Management

Finance Analytics Engineer Role

Posted 76 days ago

Build and maintain financial data pipelines

Develop and automate financial reporting and dashboards

Analytics Data Warehousing Engineer Etl Pipeline Development

Account Executive - WordPress VIP

Posted 76 days ago

Drive revenue growth through securing new clients

Establish strategic C-level relationships

Account Executive Account manager Communication Skills Enterprise Software

Public Sector Sales Director

Posted 76 days ago

Lead and grow the public sector sales team

Develop a comprehensive sales strategy for the public sector

Cross-functional Collaboration Director Forecasting Leadership

Revenue Operations Associate Director

Posted 76 days ago

Hire an experienced revenue operations leader

Support remote and flexible work

Crm Management Cross-functional Collaboration Data Analysis Excel

Senior Total Rewards Analyst

Posted 76 days ago

Recruit a remote Senior Total Rewards Analyst

Develop and administer compensation and benefits programs

Compliance Data Analysis Excel People Operations

Sales Lead - Dairy

Posted 76 days ago

* Drive sales and revenue growth * Manage customer relationships effectively * Lead and motivate a

ales team * Utilize data analytics for sales strategies * Expand distribution

Data Analysis Excel Team Management

Senior Auditor - SOX Compliance

Posted 76 days ago

Lead Sarbanes-Oxley compliance initiatives within the Internal Audit team

Collaborate with various departments to ensure control awareness and compliance

Accounting Audit Data Analytics Documentation

Credit Collections Representative

Posted 76 days ago

Seeking a Customer Collections Representative for Blackbaud

Provide outstanding service and resolve overdue payments

Communication Customer Service Data Analysis Data Entry

FP&A Manager Position

Posted 76 days ago

Lead financial planning activities to support strategic decisions

Drive improvements in forecasting accuracy and reporting efficiency

Budgeting Communication Excel Financial Analysis

Financial Analyst - Staff

Posted 76 days ago

Support global financial planning and analysis activities

Assist in monthly close, forecasting, and annual budgeting processes

Accounting Analyst Budgeting Excel

Manager - Renewals

Posted 76 days ago

Manage a team of Customer Renewal Representatives

Define pipeline management strategy

Collaboration Communication Communication Skills Data Analysis

Global Payments Analyst

Posted 76 days ago

Accurate and timely execution of global payment transactions

Ensure operational excellence, compliance, and internal controls

Accounting Analyst Excel iOS

FP&A Analyst - Global Finance

Posted 76 days ago

Support global financial planning and analysis activities

Assist in monthly close, forecasting, and annual budgeting processes

Accounting Analyst Budgeting Excel

Business Systems Analyst - Associate A

Posted 76 days ago

Learn to configure and maintain the Gainsight platform

Translate business needs into system solutions

Analyst Crm systems Css Data Analysis

Staff Accountant at Blackbaud

Posted 76 days ago

Hiring a skilled Staff Accountant for Blackbaud.

Accounting operations and reporting responsibilities.

Accounting Audit Excel Microsoft Office

Real-Time Support Analyst

Posted 76 days ago

Manage and optimize customer support schedules in real time

Monitor adherence and proactively address staffing gaps

Analyst Forecasting Monitoring Scheduling

Education Implementation Consultant

Posted 76 days ago

Deliver consulting and implementation services to independent schools

Ensure successful adoption of Blackbaud solutions

Communication Documentation Excel Higher education

Staff Accountant Opportunity

Posted 76 days ago

Perform monthly close accounting operations

Prepare reconciliations and financial analysis

Accounting Analytical Skills Audit Automation

Senior Procurement Analyst Role

Posted 76 days ago

Ensure efficiency and accuracy in procurement operations

Maintain and manage vendor data and relationships

Analyst ERP Excel Process Improvement

Real-Time Support Scheduling

Posted 76 days ago

Optimize customer support scheduling and coverage.

Monitor real-time adherence and adjust staffing.

Analyst Data Analysis Forecasting Monitoring

Customer Insights Analyst Role

Posted 76 days ago

Hire senior analyst for customer and industry insights

Support data-driven decision making

Communication Data Data Analysis Excel

Remote Senior Accountant Role

Posted 76 days ago

Hire a remote Senior Accountant

Support financial operations and reporting

Accounting Budgeting Finance Financial Reporting

Remote Senior Data Analyst

Posted 76 days ago

Hire a remote Senior Product Data Analyst

Support self-care software analytics

Data Data Analysis Data Modeling Data Visualization

Small Business Relationship Manager

Posted 76 days ago

Build relationships with small business customers, Drive revenue growth, Ensure customer retention,

Collaborate with cross-functional teams, Provide customer feedback for product

Communication Skills Customer feedback analysis Forecasting Leadership

Remote FP&A Analyst Position

Posted 76 days ago

Support GitLab's financial planning and analysis functions.

Collaborate with teams to provide valuable financial insights.

Budgeting Communication Skills Cross-functional Collaboration Data Analysis

Remote BI Analyst Position

Posted 76 days ago

Utilize data to enhance strategic decision-making

Optimize business performance through data-driven insights

Data Analysis Data Visualization Data Warehousing Etl

Remote Sr. Comp Analyst

Posted 76 days ago

Analyze and evaluate compensation structures

Develop competitive salary recommendations

Communication Skills Data Analysis Excel Financial Modeling

Senior CRM Manager

Posted 76 days ago

Design, implement, and optimize lifecycle campaigns

Partner with cross-functional teams for campaign execution

Ab testing Analytics Crm Data Analysis

Associate Payroll & Billing Specialist

Posted 76 days ago

Assist billing team in processing and invoicing payroll & expenses

Generate bills for clients based on consultant invoices

Accounting Billing Communication Compliance

HR Specialist Project

Posted 76 days ago

Provide comprehensive HR support to clients

Advise on complex HR matters and compliance

Communication Confluence Documentation Employee Relations

Payroll & Billing Specialist

Posted 76 days ago

Assist with payroll processing and billing for global clients

Generate bills based on contractor invoices

Accounting Analytical Skills Billing Communication

HR Specialist Role

Posted 76 days ago

Provide HR support in global expansion and workforce management for clients

Advise on complex HR matters and ensure compliance in APAC & MEA regions

Communication Confluence Documentation Hris

Global HR Specialist Role

Posted 76 days ago

Advise clients on global HR and compliance matters

Manage employee lifecycle events across regions

Communication Confluence Documentation Employee Relations