Senior Financial Analyst, Operations Finance
New
Remote, US, Pacific TimeFull-TimeSenior
Salary85,000 - 145,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft Power BISalesforceTableauMicrosoft ExcelCRMNetSuite
Requirements
- 5+ years in FP&A, Transaction Services (Big 4 or Banking), or Corporate Finance.
- Advanced Excel skills and experience building complex, driver-based models.
- Experience analyzing margins, job costing, unit economics, or project-level profitability.
- Experience working with ERP/CRM systems (NetSuite, Salesforce, or similar).
- Experience with data visualization tools (Tableau, Power BI, or similar).
- Strong ownership mindset and attention to detail.
- Ability to work with large, imperfect datasets.
- Comfortable moving between detailed analysis and clear communication.
Responsibilities
- Own monthly gross margin analysis for field services, hardware, and performance payouts.
- Explain differences between forecast and actual results and identify root causes.
- Build and maintain driver-based models, including shortfall liability and reserve forecasts.
- Run sensitivity analysis to evaluate risks and support investment decisions.
- Partner with Residential and Commercial Operations leaders on cost performance.
- Analyze technician productivity, vendor costs, and key drivers of service expenses.
- Define and track operational metrics that impact gross margin.
- Support Board and Quarterly Business Review materials.
- Ensure operational data from Salesforce and field systems ties to financial results.
- Improve data quality, reporting processes, and financial visibility.
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