6 дней назад
Sr. Financial Analyst, Corporate FP&A;
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst, Corporate FP&A (SaaS/Technology): Delivering financial planning, reporting, modeling, and business insights across technology, marketing, and administrative functions with an accent on budgeting, forecasting, variance analysis, and AI-assisted workflows. Focus on building expense, balance sheet, and cash flow outlooks, supporting capitalized software ROI analysis, and conducting M&A due diligence and integration analysis.
Location: Virtual, Cleveland, OH, USA. Remote-first role with hybrid/remote collaboration across multiple time zones.
Company
Provides software solutions for automotive parts and repair professionals, supporting parts commerce, repair research and planning, estimating, and supply-chain optimization.
What you will do
- Support Technology, Marketing, Finance, HR, Legal, and other administrative leaders with FP&A activities.
- Review month-end financial results, resolve variances, maintain supporting schedules, and publish financial reports.
- Prepare monthly board and executive financial statements to support business decisions.
- Contribute to annual budgets, rolling forecasts, and three-year strategic plans, including expense, balance-sheet, and cash-flow outlooks.
- Use AI tools to accelerate analysis, improve financial narratives, and streamline recurring workflows.
- Support capitalized software tracking, ROI analysis, M&A due diligence, and acquisition integrations.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related discipline, or equivalent relevant experience.
- At least 5 years of progressive financial analysis experience.
- Strong analytical, financial modeling, communication, business partnering, and collaboration skills.
- Advanced Microsoft Excel skills and knowledge of reporting systems such as Hyperion, Workday Adaptive Planning, or OneStream.
- Experience with AI platforms including Co-Pilot and Claude.
- Ability to manage multiple priorities, adapt to changing business needs, take ownership, and work effectively in a remote or hybrid environment.
Culture & Benefits
- Remote-first role with a monthly communication stipend and a one-time equipment stipend.
- Medical, dental, and vision benefits starting on day one.
- 401(k) with company match.
- Unlimited flex time off and 10 company-paid holidays.
- Professional development programs, tuition assistance after 12 months, pet insurance, employee resource groups, and employee discounts.
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