Senior Financial Analyst

Job Summary

Detail-driven and resourceful, the full-time remote Senior Financial Analyst will prepare forecasts, manage monthly budget updates, and partner with accounting teams to ensure accurate financial reporting and analysis for Core Services.

Key responsibilities

• Prepare the Core Services forecast each cycle, validating inputs and documenting variances
• Assemble monthly budget updates, providing variance analysis and insights for budget owners and the COO
• Maintain headcount tracking and monitor vendor and cloud spending, ensuring accurate financial data across the organization

Required qualifications

• 5+ years of experience in business unit FP&A, corporate FP&A, or strategic finance roles
• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
• Advanced spreadsheet and financial modeling skills with experience in enterprise planning tools
• Strong grounding in accounting fundamentals and familiarity with cloud cost or FinOps concepts
• Proven ability to communicate financial information clearly to non-finance audiences