Financial Analyst (Remote)

1-3 years in FP&A/Strategic Finance within SaaS or tech-enabled services. Hands-on driver-based modeling and variance analysis experience. Meticulous, accurate, organized, and able to manage multiple projects. Advanced Excel modeling skills with analytical aptitude. Experience with EPM (Adaptive/Anaplan) is a plus. Clear communicator who distills complex analytics into simple options and actions. Bachelor’s in Finance, Business, Economics, Accounting, or related.

Subject matter expert on expense and headcount for designated functions. Prepare monthly and quarterly reporting including variance, headcount, and expense trends. Communicate findings to leadership. Active participant in quarterly forecasts and annual planning processes. Conduct deep dive analysis into business lines to understand drivers and levers. Identify, interpret, and present key performance insights and recommended measures. Proactively communicate financial/operating guidelines and drive accountability.