Senior Financial Analyst

Posted 11 days agoViewed

View full description

💎 Seniority level: Senior, 4+ years

📍 Location: Canada, United States, Latin America

🔍 Industry: Cloud services

🏢 Company: Caylent👥 251-500💰 Private about 2 years agoIaaS DevOps Cloud Computing Cloud Infrastructure

⏳ Experience: 4+ years

🪄 Skills: Data AnalysisTableauMicrosoft ExcelReportingBudgetingFinancial analysis

Requirements:

Bachelor's degree in Finance, Accounting, Economics, or a related field.
4+ years of corporate finance and financial analysis experience.
Strong detail orientation in analyzing and defending financial forecasts.
Strong analytical skills and experience in financial modeling.
Effective communication, interpersonal, and problem-solving skills.
Ability to work independently and collaboratively in a fast-paced environment.
Strong proficiency in financial modeling and reporting tools (e.g., Google Sheets, Excel, Power BI, Tableau).

Responsibilities:

Analyze current and historical trends in key performance indicators (KPIs).
Monitor and identify trends, providing actionable insights to senior management.
Lead the development of annual budgeting and forecasting processes.
Oversee financial models to ensure accuracy.
Consolidate monthly, quarterly, and annual financial reports.
Develop reporting tools for enhanced transparency.
Act as a strategic finance business partner to departments.

Apply

Related Jobs

Apply

🔥 Senior Financial Analyst

Posted 5 days ago

📍 United States

🧭 Full-Time

💸 102000.0 - 145000.0 USD per year

🔍 Storage solutions

🏢 Company: Storable

3+ years of experience in Finance/FP&A, Consulting, or Investment Banking.
BS/BA Degree in Finance, Accounting, Economics, Business or equivalent work experience.
Inquisitive nature to analyze financial implications of strategic decisions.
Strong financial modeling skills.
Ability to communicate effectively to all organizational levels.
Skill in translating complex data into executive presentations.
Excellent communication skills for interacting with senior executives.
Self-starter who can manage multiple projects in a fast-paced environment.
Strong work ethic and attention to detail.

Conduct in-depth financial analysis and interpret complex financial data to provide insights to business leaders.
Analyze financial metrics like revenue, costs, and profitability to identify trends and areas for improvement.
Develop financial models and forecasting tools for strategic planning and budgeting.
Monitor financial performance and recommend cost reduction and revenue enhancement strategies.
Collaborate with cross-functional teams for data accuracy.
Prepare and present financial reports to senior leadership.
Assist in evaluating investment opportunities and conduct financial due diligence.

Data AnalysisExcel VBABudgetingData visualizationFinancial analysisPowerPoint

Posted 5 days ago

Apply

🔥 Senior Financial Analyst (Remote -US)

Posted 8 days ago

📍 United States

🧭 Full-Time

💸 100000.0 - 130000.0 USD per year

🔍 Energy solutions

BS/BA in Finance, Accounting, Economics or related field; MBA is a plus.
10+ years’ experience including 5 years as a Financial Analyst.
Excellent analytical skills with demonstrated experience in financial statement analysis and understanding basic GAAP accounting principles.
Advanced knowledge of Microsoft Office, primarily Excel.
Demonstrate intellectual curiosity, problem solving, business acumen and enthusiasm.
High attention to detail with excellent understanding of financial analysis.
Excellent communication and organizational skills.
Proven ability to collaborate across teams and functions.
Ability to work well with a team and thrive independently.

Strategic thought partner for the Senior Director of Financial Planning & Analysis and Treasurer on cash, budget, forecasting, or profitability issues.
Manage budget/forecast including Income Statements, Balance Sheets, Cash Flow statements, and presentation of the budget.
Establish pro forma analysis templates for projects and capital expenditures.
Collaboratively work across departments to gather financial information and provide financial guidance and support.
Prepare summarized information and present recommendations to departments and senior management.
Seek to improve processes to support company growth.
Complete any other duties/special projects assigned.

Data AnalysisMicrosoft ExcelBudgetingFinancial analysis

Posted 8 days ago

Apply

🔥 Senior Financial Analyst (Remote -US)

Posted 8 days ago

📍 United States

🧭 Full-Time

💸 100000.0 - 130000.0 USD per year

🔍 Energy and utility services

🏢 Company: Energy Solutions - USA

BS/BA in Finance, Accounting, Economics or related field; MBA is a plus.
10+ years’ experience including 5 years as a Financial Analyst.
Excellent analytical skills with demonstrated experience with financial statement analysis.
Advanced knowledge of Microsoft Office, primarily Excel.
Demonstrate intellectual curiosity, problem solving, business acumen and enthusiasm.
High attention to detail with excellent understanding of financial analysis.
Excellent communication and organizational skills.
Proven ability to collaborate across teams, functions and departments.
Ability to work well with a team and also thrive independently.

Strategic thought partner for the Senior Director of Financial Planning & Analysis and Treasurer on any cash, budget, forecasting, or profitability issues.
Manage the budget/forecast including Income Statements, Balance Sheets, Cash Flow statements.
Establish pro forma analysis templates for projects and capital expenditures.
Collaboratively work across departments to gather financial information.
Prepare summarized information and present recommendations to departments and senior management.
Seek to consistently improve processes to allow for controls and structure.
Complete any other duties/special projects assigned by the Senior Director of Financial Planning & Analysis and Treasurer.

Data AnalysisCommunication SkillsCollaborationMicrosoft ExcelFinancial analysisBudget management

Posted 8 days ago

Apply

🔥 Senior Financial Analyst

Posted 10 days ago

📍 Canada, United States, Latin America

🔍 Cloud native services

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
4+ years of corporate finance and financial analysis experience.
Strong detail orientation for analyzing financial forecasts.
Strong analytical skills and experience in financial modeling.
Effective communication, interpersonal, and problem-solving skills.
Ability to work independently and collaboratively.
Proficiency in financial modeling, forecasting, and reporting tools (e.g., Google Sheets, Excel, Power BI, Tableau).

Analyze current and historical trends in key performance indicators (KPIs) across revenue, cost of sales, operating expenses, and capital expenditures.
Monitor performance indicators, identify trends, and analyze root causes of unexpected variances.
Provide actionable insights and recommendations to senior management.
Lead and support the development of annual budgeting, financial forecasting, and operational planning.
Collaborate with department heads to align financial plans with strategic objectives.
Consolidate monthly, quarterly, and annual financial reports.
Develop reporting tools to enhance transparency.
Act as a strategic finance business partner to various departments, providing financial guidance.

Data AnalysisTableauMicrosoft ExcelBudgetingFinancial analysis

Posted 10 days ago

Apply

🔥 Senior Financial Analyst - Clinical Dept / Academic Enterprise / VMG (FP&A) - REMOTE

Posted 11 days ago

📍 United States of America

🔍 Healthcare

🏢 Company: vumccareers

Bachelor's degree.
4 years of relevant work experience.
Advanced skills in financial analysis, project management, and problem solving.
Strong communication skills for presenting results and recommendations.
Ability to analyze complex data and trends.

Develops, analyzes, and conducts complex financial analyses to assess strategic and financial plans.
Integrates financial principles to develop comprehensive reports.
Monitors results from program and project implementation.
Investigates and analyzes financial transactions to support programs.
Designs and modifies financial forecasting models.
Presents financial, statistical, and operational reports.
Analyzes budget impacts and provides input for projections.

Project ManagementData AnalysisMicrosoft ExcelData visualizationFinancial analysisBudget management

Posted 11 days ago

Apply

🔥 Senior Financial Analyst – FP&A

Posted 14 days ago

📍 United States

🧭 Full-Time

🔍 Data and AI platform, SaaS

🏢 Company: EDB👥 501-1000💰 about 5 years agoDatabase Business Intelligence Open Source Big Data Hardware Enterprise Software Software

4-6 years of experience in FP&A or a related financial analysis role, preferably within a SaaS or technology environment.
Advanced proficiency with Workday Adaptive Planning as an administrator (certification preferred).
Strong Excel and financial modeling skills; experience with BI tools is a plus.
Solid understanding of SaaS metrics, subscription-based revenue models, and unit economics.
Demonstrated ability to analyze complex data sets and translate them into meaningful insights.
Strong written and verbal communication skills, with the ability to present financial data to non-financial stakeholders.
Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA is a plus).

Participate and lead specific aspects of the annual budgeting and quarterly forecasting processes.
Develop and maintain dynamic financial models to support strategic decision-making.
Analyze key financial and operational metrics, delivering actionable insights to leadership.
Build and maintain financial reports, dashboards, and KPIs in Workday Adaptive Planning.
Prepare and present monthly and quarterly financial packages for senior leadership and stakeholders.
Conduct variance analysis, identifying trends and drivers behind performance deviations.
Support subscription-based revenue forecasting, customer lifetime value (CLTV), churn, and retention analyses.
Collaborate with cross-functional teams to align financial forecasts with business strategies.
Monitor and evaluate the financial impact of SaaS-specific metrics such as Annual Recurring Revenue (ARR).
Serve as the Workday Adaptive Planning administrator, managing user access, model updates, and system configurations.
Partner with IT/HR/Sales to optimize Adaptive Planning functionality and integration with other systems.

Financial analysisSaaS

Posted 14 days ago

Apply

🔥 Senior Financial Analyst

Posted 15 days ago

📍 United States

🧭 Full-Time

🔍 Business Applications

Bachelor’s degree in accounting or finance.
Over three years of experience in financial reporting.
Advanced proficiency in Excel and other Microsoft Office applications.
Ability to work autonomously with general instructions for new projects.
Skills in synthesizing diverse inputs and providing innovative solutions.
Exceptional communication skills and strong organizational abilities.
High level of integrity and honesty due to handling confidential information.

Prepare weekly, monthly, and quarterly financial reporting and variance analysis.
Create financial models and 'what if' scenarios for business planning.
Identify opportunities to leverage data to achieve business benefits.
Track and analyze financial KPIs, uncover trends and assess risks.
Ensure data integrity and perform validation and testing for accuracy.
Conduct financial analysis including budgeting and cost analysis.

Financial analysis

Posted 15 days ago

Apply

🔥 Senior Financial Analyst (m/f/d)

Posted 16 days ago

📍 Germany, Spain, Namibia, Uruguay, Jordan

🧭 Full-Time

🔍 Renewable energy

A degree in business, economics, or engineering.
5+ years of experience in financial analysis, ideally in the energy sector.
Expertise in financial modeling techniques including DCF, VBA, PowerBI, and SQL.
Experience with Power Platform tools like PowerApps and PowerAutomate.
A strong affinity for IT and digital innovation.
Fluency in German and English; additional languages are a plus.
A proactive, team-oriented mindset with a drive for excellence.

Model and analyze energy projects, developing financial assessments and portfolio analyses for various renewable projects.
Optimize financial models using Excel, PowerBI, and PowerApps, ensuring standardized processes.
Build and consolidate data models with PowerQuery for strategic decision support.
Standardize investment decision-making processes for effective capital allocation.
Manage financial budgets and ensure consistent planning data using tools like C8 Cubeware.

SQLData AnalysisExcel VBAMicrosoft Power BIVBAFinancial ManagementCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMicrosoft OfficeAttention to detailOrganizational skillsPresentation skillsTime ManagementWritten communicationMultitaskingDocumentation

Posted 16 days ago

Apply

🔥 Senior Financial Analyst - Effort Reporting Specialist (Federal Grant Regulation Exp Preferred)

Posted 18 days ago

📍 United States of America

🔍 Healthcare

🏢 Company: vumccareers

Bachelor’s degree in Business Administration, Finance, Accounting, or a related field; Master’s degree preferred.
Minimum of 3-5 years of experience in research administration, grants management, or a related field.
Desirable experience with effort reporting systems in a research setting.
Strong understanding of federal regulations related to effort reporting.
Excellent analytical and problem-solving skills.

Review and approve payroll accounting adjustments for accuracy and compliance.
Provide training and support to departments for proper PAAs and effort certification.
Analyze effort reporting data for trends and prepare compliance reports.
Evaluate and improve effort reporting processes.
Assist in compliance with federal, state, and institutional regulations.

Project ManagementData AnalysisTableauProblem SolvingAccountingAttention to detailOrganizational skillsWritten communicationDocumentationComplianceCoachingProblem-solving skills

Posted 18 days ago

Apply

🔥 Senior Financial Analyst

Posted 19 days ago

📍 Canada

🧭 Full-Time

💸 83810.0 - 98800.0 CAD per year

🔍 Internet services

🏢 Company: Tucows👥 1001-5000💰 $240,000,000 Post-IPO Debt over 1 year ago🫂 Last layoff about 2 months agoEmail Web Hosting Domain Registrar Mobile ISP

Accounting designation, preferably CPA, CA, CMA, or CGA with solid post-designation experience.
3+ years Accounting and Financial Analysis experience.
Experience in a fast paced, computerized, multi-company, multi-currency environment.
Hands on experience with month-end financial package preparation, budgeting, and year-end functions.
Strong reconciliation skills and understanding of accounting concepts.
Knowledge of US GAAP and/or IFRS.
Strong computer skills - Excel & Word.
Intacct experience and/or experience with dimension based G/L would be a plus.
Excellent communication (written and oral) skills, ability to convey information clearly.
High energy, friendly, collaborative, and team oriented individual.
Excellent interpersonal skills and relationship building skills required.

35% support the day to day accounting for key parts of the domains operations, including support for European entities.
35% support month-end reconciliations, including credit cards, revenue deferrals, COGS deferrals, and P&L analytics.
10% lead cash management and treasury support functions.
10% provide accounting support for smaller subsidiaries within Tucows.
5% primary support for HR and month-end payroll entries.
5% interface with external auditors for quarterly reviews and year-end audit deliverables.

Interpersonal skillsBudgeting

Posted 19 days ago

Apply

Senior Financial Analyst

Requirements:

Responsibilities:

Related Jobs

🔧 Requirements

💡 Responsibilities

🔧 Requirements

💡 Responsibilities

🔧 Requirements

💡 Responsibilities

🔧 Requirements

💡 Responsibilities

🔧 Requirements

💡 Responsibilities

🔧 Requirements

💡 Responsibilities

🔧 Requirements

💡 Responsibilities

🔧 Requirements

💡 Responsibilities

🔧 Requirements

💡 Responsibilities

🔧 Requirements

💡 Responsibilities