Senior Financial Analyst

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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

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