Financial Analyst - FP&A; Business Partnering (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Analyst - FP&A; Business Partnering (SaaS): Providing financial insights, strategic planning support, and spend visibility for business functions with an accent on budgeting, forecasting, and headcount planning. Focus on building driver-based financial models, streamlining reporting processes, and leveraging AI tools to improve efficiency.
Location: Remote (US)
Salary: $97,000 - $103,000
Company
provides an Intelligent Automation software platform that helps government agencies transform business processes using Generative AI, Knowledge Management, and Intelligent Document Processing.
What you will do
- Partner with business functional leaders to provide financial modeling, scenario analysis, and performance insights.
- Manage budgeting and forecasting processes, including headcount planning and operating expense analysis.
- Lead vendor spend management activities, including spend analysis and visibility reporting.
- Support resource allocation and ROI analyses for strategic initiatives and functional investments.
- Build and maintain driver-based financial models and dashboards using BI tools (Tableau, Power BI).
- Utilize AI-enabled tools to improve efficiency and streamline routine financial tasks.
Requirements
- 2-5 years of experience in FP&A, corporate finance, or financial analysis.
- Advanced proficiency in Excel and strong financial modeling skills.
- Must be based in the United States.
- Ability to leverage AI systems for ideation, development, and scaling departmental needs.
- Strong attention to detail and the ability to communicate data insights clearly.
Nice to have
- Experience in the SaaS or software industry.
- Familiarity with planning systems such as Anaplan, Adaptive Insights, Pigment, or Oracle PBCS.
- Experience with BI or data visualization tools like Tableau or Power BI.
Culture & Benefits
- Remote work environment within the US.
- Equal Opportunity Employer focusing on diversity and inclusion.
- Opportunity to work with cutting-edge Generative AI and automation technologies.
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