3 часа назад
Sr. Financial Analyst, Corporate FP&A (SaaS)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst, Corporate FP&A (SaaS): Delivering financial planning, reporting, analysis, and insights across technology, marketing, and administrative functions with an accent on budgeting, forecasting, financial modeling, and business partnering. Focus on leveraging AI tools, tracking capitalized software ROI, and supporting M&A due diligence and integrations.
Location: Virtual, Cleveland, OH, USA; remote-first role
Salary: Not specified
Company
provides software solutions for the automotive parts and repair industry, supporting manufacturers, dealers, suppliers, shops, repairers, and service providers.
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 recurring reports.
- Prepare monthly board and executive financial statements.
- Contribute to annual budgeting, rolling forecasts, and the three-year strategic plan, including expense, balance sheet, and cash flow outlooks.
- Use AI tools to accelerate analysis, improve financial narratives, and streamline recurring workflows.
- Track capitalized software and ROI, and support M&A due diligence, acquisition integrations, and investment analysis.
Requirements
- At least 5 years of progressive financial analysis experience.
- Bachelor’s degree in Finance, Accounting, or a related discipline, or equivalent directly related work experience.
- Strong analytical, financial modeling, communication, business partnering, and prioritization skills.
- Knowledge of reporting systems such as Hyperion, Workday Adaptive Planning, or OneStream.
- Experience with Microsoft Excel and AI platforms including Co-Pilot and Claude.
- Ability to work collaboratively, take ownership, adapt to changing priorities, and thrive in a remote-first environment with limited in-person interaction.
Culture & Benefits
- Remote-first work environment with monthly communication and one-time equipment stipends.
- Medical, dental, and vision benefits starting on the first day.
- 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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