Senior Financial Analyst Business Planning Analysis

Location: Remote
Compensation: Salary
Staff Reviewed: Fri, Feb 09, 2024
This job expires in: 10 days

Job Summary

A company is looking for a Sr. Financial Analyst, Business Planning & Analysis.

Key Responsibilities:
  • Own processes for 3rd party hosting expenses to ensure accurate budget, forecast, and LTP
  • Collaborate with cross functional teams to support cost optimization, business transformation, and business intelligence initiatives
  • Build and maintain financial models, reports, variance analysis, and communication materials

Required Qualifications:
  • 3+ years of relevant work experience in Finance and/or Strategic Planning ideally for a SaaS business
  • Ability to independently drive processes and/or projects with a high attention to details
  • Strong analytical skills; able to build and enhance complex financial models within MS Excel
  • Experience with financial planning systems and reporting cubes (Anaplan, PowerBI, SAP are pluses)
  • Demonstrated ability to collaborate across business units to achieve results and create organizational alignment

COMPLETE JOB DESCRIPTION

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