5 дней назад
Senior Financial Analyst - Corporate FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst - Corporate FP&A (FP&A/Financial Modeling): Managing financial reporting, forecasting, budgeting, and long-range planning for a software company with an accent on complex modeling, operational transparency, and process automation. Focus on building three-statement and long-range financial models, improving Excel and AI-enabled workflows, and translating financial data into insights for executives and business partners.
Location: 100% remote anywhere in the United States
Company
is a data integrity software company providing software, data enrichment products, and strategic services to more than 12,000 organizations worldwide.
What you will do
- Own key FP&A processes, including monthly GAAP revenue and annual recurring revenue reporting, cash forecasting, and ad hoc analysis.
- Develop and maintain reporting, analytics, financial models, and long-range planning models.
- Support the annual budgeting process and align operational plans with financial and strategic goals.
- Improve process automation and efficiency through advanced Excel work and AI productivity tools such as Claude and Microsoft Copilot.
- Partner with cross-functional stakeholders, business partners, and executives to provide financial insight and guidance.
- Support ad hoc projects and strategic initiatives.
Requirements
- Degree in Business, Finance, or Accounting, or equivalent professional experience.
- At least 3 years of relevant FP&A experience, including financial modeling, forecasting, and reporting.
- Advanced Microsoft Excel skills, including complex formulas and modeling techniques.
- Experience using AI productivity tools such as Claude and Microsoft Copilot is required.
- Strong analytical, problem-solving, communication, and process-improvement skills, with the ability to manage competing deadlines.
Nice to have
- Experience developing long-range financial models or three-statement financial models.
- Examples of using AI productivity tools to automate, create, or improve a process.
Culture & Benefits
- Work-from-anywhere culture within the United States for this position.
- Distributed environment with employees in 30 countries and offices across five continents.
- Opportunities for career development, learning, and community building.
- Exposure to the CFO and senior executives across functional groups.
- AI-first workplace encouraging the practical and critical use of generative AI tools.
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