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Senior Financial Analyst - Remote

Posted 8 weeks ago
Finance / Legal
Full Time
Worldwide

Overview

As the Sr. Financial Analyst, you will be responsible for overseeing and optimizing the financial performance of our R&D operations. You will play a pivotal role in shaping our financial strategy, ensuring financial sustainability and efficiency.

In Short

  • Partner with stakeholders to align on budgets, actuals, and forecasts while identifying actionable insights.
  • Monitor dynamic headcount changes and improve processes for streamlined tracking and approval.
  • Provide headcount and spend reports to senior leadership, highlighting trends and actionable recommendations.
  • Establish and monitor KPIs to evaluate R&D spend efficiency.
  • Create and maintain financial models to support strategic decision-making.
  • Develop schedules for software costs and support detailed vendor-based financial models.
  • Work closely with HRBPs and other stakeholders to ensure seamless communication across teams.

Requirements

  • Minimum of 4+ years of experience in financial management.
  • Strong understanding of SaaS financial metrics and revenue recognition.
  • Proficient in financial software and tools (e.g., Excel, Hyperion, Adaptive Planning).
  • Ability to think strategically and translate financial data into actionable business insights.

Benefits

  • Best-in-class benefits start on Day 1.
  • Opportunities for career growth in an agile environment.
  • Ongoing training, development, and mentorship opportunities.
  • Company-paid time off for volunteering.

W.S

WorkForce Software

WorkForce Software, an ADP Company, is a pioneering global provider of workforce management solutions that integrate employee experience capabilities. Their WorkForce Suite is designed to adapt to the unique needs of organizations, regardless of their pay rules, labor regulations, or schedules, while enhancing the employee experience. With a focus on optimizing workforce management, mitigating compliance risks, and boosting employee engagement, WorkForce Software serves over 1,000 organizations and more than 4 million users across 100 countries. The company is dedicated to creating a culture of equity, inclusion, and belonging, offering a dynamic work environment that promotes continuous learning, career growth, and community impact.

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