Financial Analyst, Financial Planning & Analysis
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Likely real
- 127 open roles at this company in 30 days (mass-hiring blitz)
- no salary disclosed (correlates with ghost postings)
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About the role
What You Will Do
Manage processes around headcount, vendor-level spending, third-party hosting, and other expenses to ensure accurate budgeting and forecasting
Identify opportunities to automate reporting and improve financial processes using AI, business intelligence, and modern analytics tools.
Maintain a working understanding of business models such as Cloud Hosting, Services, etc. (ACV, revenue, utilization, capacity planning, etc.)
Build and maintain financial models, reports, variance analysis, and communication materials
Work closely with cross-functional leadership teams to support cost optimization and business transformation initiatives
Support in managing business partnering cadence, coordinating month-end processes, and driving projects (e.g., process improvements, business intelligence, documentation, etc.) across the finance function
What You Will Bring
3+ years of experience in FP&A, Strategic Finance, Corporate Finance, or a related analytical role, preferably supporting a SaaS or technology business.
Experience with operating expense planning, headcount management, forecasting, and financial modeling.
Advanced Excel skills with the ability to build dynamic, scalable financial models.
Strong analytical and problem-solving skills with the ability to interpret complex data and translate it into meaningful business insights.
Experience with financial planning systems such as Adaptive Planning, OfficeConnect, SAP, or similar FP&A tools is preferred.
Practical experience using AI, automation, and business intelligence tools to improve financial reporting, forecasting, and operational efficiency.
Excellent written and verbal communication skills with the ability to present financial information clearly to both finance and non-finance audiences.
Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.
A collaborative, proactive mindset with a passion for continuous improvement and driving business impact.
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