Financial Analyst - Remote

Overview

Join our Finance team as a motivated, dynamic FP&A Analyst supporting a rapidly growing business. You will be the financial backbone for our G&A functions, leading forecasting and operational activities.

In Short

• Manage annual budgets and forecasts for G&A departments.
• Collaborate with department leads to gather input and ensure alignment with strategic goals.
• Build and refine financial models to project future Opex trends.
• Perform detailed variance analysis comparing actual Opex to budget.
• Investigate and explain variances, identifying root causes.
• Prepare insightful reports and presentations for leadership review.
• Monitor and track Opex spending, ensuring alignment to budget.
• Develop and maintain key performance indicators (KPIs).
• Build strong relationships with peers and key stakeholders.
• Communicate financial information clearly to non-financial audiences.

Requirements

• 1-3 years of work experience in financial planning & analysis in a SaaS environment.
• Bachelor’s Degree in accounting or finance related field.
• Workday and Adaptive Planning Experience is a plus.
• Proficient in Google and Microsoft Suite, especially Excel.
• Strong financial and business modeling skills.
• Excellent analytical and problem-solving skills.
• Exceptional attention to detail and accuracy.
• Excellent project and time management abilities.
• Ability to work under pressure in a high growth organization.
• Positive attitude and team-oriented mindset.

Benefits

• Opportunity to work with a dynamic team.
• Growth opportunities within the company.
• Supportive work environment.
• Flexible work arrangements.
• Access to training and development resources.