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Tap Growth ai

Senior Financial Analyst

Tap Growth ai, San Francisco, California, United States, 94199

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Tap Growth ai Get AI-powered advice on this job and more exclusive features. We're Hiring: Senior Financial Analyst!

We are seeking to hire a We're Hiring: Senior Financial Analyst!

We are seeking to hire a

Senior Financial Analyst

in

San Francisco, CA.

Location:

San Francisco, United States

Work Mode:

Work From Office

Role:

Senior Financial Analyst

Pay Scale:

(Dependent on Experience)

What You'll Do

The FP&A team is responsible for the consolidation, reporting, and analysis of the company’s budget

and forecasts for Operating Expenses (OpEx). The Senior Financial Analyst will lead various aspects

Of FP&A, Including

Budget and Forecast Process: Assist with the annual budget, forecasting and long-range

planning processes, focusing on the development of templates, consolidation of business inputs and

detailed analysis of the combined budget.

Key Reports and Financial Packages: Develop and maintain dynamic financial models to

support strategic initiatives and scenario planning.

Monthly Financial Reporting: Preparation of monthly financial reports, including variance

analysis to assess performance against budget.

Process Improvement: Drive ongoing process improvement and automation projects within

the finance team to enhance efficiency and accuracy (PowerBI and Excel automation).

Ad Hoc Reporting and Analysis: Conduct detailed analyses and provide insights to support

strategic decision-making.

Qualifications & Experience

Bachelor’s degree in Finance, Accounting, Economics, or a related field. 5+ years of progressive experience in FP&A or corporate finance roles. Advanced proficiency in Power BI, Excel, and financial modeling. Strong understanding of financial statements, forecasting techniques, and business drivers. Good communication and presentation skills with the ability to influence stakeholders. Experience with ERP systems (e.g., SAP, Oracle, NetSuite) is a plus; and planning tools

(Anaplan and Essbase)

Required Skills

Analysis: Strong analytical skills, proficiency in Microsoft Excel (VBA preferred), and familiarity

with PowerBI

Communication: Excellent verbal and written communication skills, with the ability to convey

complex financial information clearly.

Strategic Thinker: Strategic thinker with a proactive and solution-oriented mindset. Systems: Energetic, organized and highly skilled with today's systems, applications and

platforms (Hyperion, SAP, Excel, PowerPoint, SharePoint, Microsoft Teams, Anaplan etc.)

Accountability: Independent worker and self-starter that enjoys problem solving and takes pride and

accountability in their work product

Ready to make an impact?

Apply now and let's grow together! Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Other Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Tap Growth ai by 2x Sign in to set job alerts for “Senior Financial Analyst” roles.

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