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The Senior FP&A Analyst will drive financial planning, forecasting, and reporting while collaborating with cross-functional teams to improve financial performance. This includes optimizing FP&A processes, assisting with ad-hoc analysis, and supporting strategic decision-making for Finance, Legal, and Talent Acquisition organizations.
The Senior Financial Analyst will analyze and consolidate financial data, create financial models, support budgeting, and develop reports for senior management. Close collaboration with the CFO of a manufacturing division is expected to enhance financial insights.
The Senior Financial Analyst will manage and optimize FP&A processes, including forecasting and budgeting, while preparing financial reports for executives. This role involves building financial models, collaborating with cross-functional teams, and conducting ad-hoc analyses to support strategic decision-making.
As a Senior Financial Analyst, you will analyze financial and operational data to provide insights, support financial report preparation, evaluate performance, and develop forecasts. You will be instrumental in driving business strategies by integrating and analyzing data, supporting sales and marketing, and developing financial models.
The Senior FP&A Analyst will support financial planning and analysis for customer-facing teams, providing strategic insights, collaborating with stakeholders to improve performance and operational efficiency, and managing financial risks, particularly in a SaaS environment.
As a Financial Analyst, you will engage in budgeting and forecasting, assist in financial reporting and variance analysis, work with the Accounting team, and prepare quarterly updates. The role involves collaboration across the organization and requires proficiency in Excel and experience with ERP systems and Salesforce.
The Senior Financial Analyst will support the FP&A team by participating in budgeting and forecasting processes, developing financial models, analyzing metrics, and creating reports and dashboards. The role involves collaboration with cross-functional teams to align financial forecasts and improve FP&A processes. Experience with SaaS business models and Workday Adaptive Planning is essential.
As a Senior Financial Analyst, you will manage financial processes, collaborate on earnings materials, drive the Annual Operating Plan, build analytical models, and forecast headcount costs while providing insights for strategic decisions.
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As a Senior Financial Analyst at Coinbase, you will support the annual budgeting and forecasting processes, conduct variance analysis, lead presentation materials for cross-functional teams, and perform ad hoc financial analysis. Working with the Trust & Risk and People Success teams, you'll drive insights and decision-making through financial reporting and modeling.
The Senior Financial Analyst will support the Email business segment by solving complex business challenges and providing financial forecasts, budgets, and analyses. This role involves improving revenue models, participating in closing and budgeting processes, and collaborating on special projects to enable effective decision-making.
The Finance Analyst will be responsible for maintaining accurate monthly reports on budgeting and treasury activities, monitoring asset positions, improving system processes, assisting with asset management strategy, and ensuring proper documentation of financial transactions.
Looking for a Senior Financial Analyst with a Bachelor's or Master’s degree in Economics, Finance, or Accounting, with over 4 years of experience. Must have advanced knowledge of MS Office packages, Excel, and preferably Xero. The role includes reviewing financial transactions, preparing financial statements, analyzing KPIs, and improving internal bookkeeping processes. Strong analytical skills and experience with data science are preferred.
The Senior Financial Analyst is responsible for forecasting, budgeting, variance analysis, and financial modeling to support the Product Organization. This role involves presenting findings to management, conducting ad-hoc reporting, and analyzing trends in financial data.
The Senior Financial Analyst will perform complex financial analyses and budget development, provide leadership in fiscal planning, develop forecasting methodologies, prepare financial reports, coordinate budgets, and recommend process improvements to enhance financial performance.
The Senior FP&A Analyst will support month-end close, forecasting, and board reporting, collaborating with accounting to understand revenue and expenses. They will develop a 3-statement financial model using Vena Solutions, create supplemental models for forecasting accuracy, and build relationships with stakeholders for data-driven financial insights.
The Senior Financial Analyst will support business initiatives through complex operational and financial data analysis, management reporting, and budget preparation, acting as a strategic partner to operational leadership to drive performance improvements and informed decision-making.
Cerebral is looking for a dynamic and highly motivated Senior Financial Analyst to join our team. You will work with the Finance team across diverse stakeholders and cross-functional teams to help drive the direction of Cerebral’s growth.
The Senior FP&A Analyst will provide strategic financial support to customer-facing and customer support teams, driving operational efficiency and profitability. Responsibilities include leading financial planning, collaborating for performance improvements, managing financial risks, and preparing reports for senior management.
As a Program Financial Analyst, you will collaborate with the program manager to define goals and objectives, manage budgets and schedules, conduct financial forecasts, and provide reports. You will also analyze the program's financial health, manage cash flow, and support program audits, ensuring compliance with policies and requirements.
The Senior Financial Systems Analyst will manage daily operations and projects within the Finance application ecosystem, focusing on Workday modules. Responsibilities include prioritizing incidents, ensuring SOX compliance, collaborating with various teams, and maintaining system documentation to enhance process efficiency.
The Senior Financial Analyst will conduct financial forecasting, modeling, and analysis for the monthly forecast and annual budget. Responsibilities include creating financial models, preparing monthly reports on DTC sales, managing capital authorization, improving cash flow forecasting, and driving process improvements across financial operations.
As a Financial Analyst at Wistia, you will oversee financial reporting, conduct variance analysis, develop presentations for leadership, support financial planning, and improve financial processes. You will collaborate with cross-functional teams to drive strategic financial decisions that align with long-term business objectives.
The Senior Finance Executive oversees daily finance operations, prepares month-end GL closings, manages MFRS financial reporting, ensures compliance with accounting standards, and drives process optimization. This role requires significant analysis, documentation, and collaboration with various stakeholders, including auditors and management, to enhance financial practices.
The Senior Financial Analyst, Growth Finance collaborates with the Marketing team to optimize budget and financial performance. Responsibilities include providing data-driven insights, managing growth forecasts, analyzing performance, and delivering financial reviews to stakeholders. The role requires strong analytical skills and strategic partnerships to influence marketing investments and drive sustainable growth.
The Trade Finance Analyst is responsible for managing trade expenditures, calculating TREX accruals, reconciling Balance Sheet accounts in BlackLine, maintaining the TPM system, and ensuring accurate trade budget management and financial reporting for the Nordics.
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