9 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/Automotive): Delivering financial planning, reporting, modeling, and analysis across technology, marketing, and administrative functions with an accent on forecasting, strategic planning, and AI-assisted workflows. Focus on resolving reporting variances, developing expense, balance sheet, and cash flow outlooks, analyzing software investments and ROI, and supporting M&A due diligence and integrations.
Location: Remote-first role for candidates legally authorized to work in the United States; virtual position associated with Cleveland, Ohio.
Company
provides SaaS and software solutions that support automotive parts purchasing, 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 prepare board and executive reporting.
- Prepare annual budgets, rolling forecasts, and three-year strategic plans covering expenses, balance sheets, and cash flow.
- Use AI tools to accelerate analysis, improve financial narratives, and streamline recurring workflows.
- Track capitalized software and perform ROI analysis with Technology and Accounting.
- Support M&A due diligence, acquisition integrations, and investment analysis.
Requirements
- At least five years of progressive experience in financial analysis.
- Bachelor’s degree in Finance, Accounting, or a related discipline, or equivalent relevant experience.
- Strong analytical, financial modeling, communication, business partnering, and prioritization skills.
- Knowledge of reporting systems such as Hyperion, Workday Adaptive Planning, or OneStream, plus Copilot and Claude.
- Advanced Microsoft Excel skills and the ability to work collaboratively in a lean, high-growth SaaS and technology-enabled services environment.
- Must be legally authorized to work in the United States without employer visa sponsorship, now or in the future.
Culture & Benefits
- Remote-first work environment with limited in-person interaction and virtual meetings.
- Medical, dental, and vision coverage from the first day.
- 401(k) with company match.
- Unlimited flexible time off and 10 company-paid holidays.
- Monthly communication stipend and one-time equipment stipend.
- Professional development, tuition assistance after 12 months, pet insurance, employee resource groups, and employee discounts.
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