Senior Financial Analyst
J
JobgetherTechnology SaaS
US, Eastern and Central time zonesFull-TimeSenior
Salary not disclosed
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Job Details
- Experience
- 3–5 years
- Required Skills
- Microsoft ExcelBudgetingGoogle SheetsWorkday
Requirements
- 3–5 years of experience in financial planning and analysis, ideally within a SaaS, technology, or high-growth business environment.
- Bachelor’s degree in finance, accounting, or a related field.
- Strong experience with financial modeling, forecasting, budgeting, and business analysis.
- Proficiency with spreadsheet tools, including advanced Excel and Google Sheets skills.
- Experience with financial planning platforms such as Workday or Adaptive Planning is a plus.
- Strong analytical and problem-solving skills with the ability to interpret complex financial data and provide actionable recommendations.
- Excellent written and verbal communication skills, with the ability to present financial information to diverse stakeholders.
- Exceptional attention to detail, accuracy, and organizational skills.
- Ability to manage multiple priorities, meet deadlines, and operate effectively in a fast-paced environment.
- Strong business acumen, proactive mindset, and ability to adapt quickly to changing priorities.
- Self-motivated team player with a positive attitude and commitment to delivering high-quality results.
- Ability to work remotely while supporting teams operating in Eastern and Central time zones.
Responsibilities
- Lead financial planning and analysis activities, including annual budgeting, forecasting, and ongoing financial modeling for key business functions.
- Partner with department leaders to gather financial inputs, align spending plans with strategic priorities, and support effective resource allocation.
- Build and enhance financial models to forecast operating expenses, identify trends, and highlight potential risks and opportunities.
- Perform detailed variance analysis by comparing actual performance against budgets and forecasts, identifying root causes, and recommending corrective actions.
- Prepare clear financial reports, dashboards, and presentations to communicate insights and support leadership decision-making.
- Monitor and analyze operating expenses, including technology-related spending, to ensure alignment with financial objectives.
- Develop and maintain key performance indicators to measure efficiency, effectiveness, and financial performance.
- Support monthly, quarterly, and annual reporting processes by ensuring accurate and timely financial data.
- Collaborate with finance teams and business stakeholders to improve reporting consistency, processes, and operational efficiency.
- Communicate financial insights clearly to both financial and non-financial audiences across the organization.
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