Senior Financial Analyst

FloQast is seeking a talented finance professional for a unique opportunity supp...

Location

United States , San Jose

Salary:

96000.00 - 144000.00 USD / Year

FloQast

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in accounting or Finance
4+ years of experience in Financial Analysis and Accounting
Experience in financial modeling and forecasting, with exposure to SaaS sales and marketing metrics (e.g., LTV, CAC)
Strong accuracy and attention to detail in fast-paced, multitasking environments
Proven ability to meet tight deadlines with excellent organizational skills
Strong cross-functional collaboration across all levels of management
Advanced Excel and PowerPoint skills
confident presenting to leadership
3+ years of experience with ERP & Financial Planning systems (e.g., NetSuite, Anaplan, Adaptive, Pigment)
Used tools like ChatGPT, Gemini, or Excel AI to enhance productivity and speed up routine tasks

Job Responsibility

Business Partnering: Collaborate with Go-To-Market teams (Sales, Marketing, Partnerships, CS, RevOps, et al.) to provide budgeting support and financial insights
Financial Modeling: Assist in building ad-hoc financial models for scenario planning and analysis
Business Analysis: Maintain dashboards and track key metrics to help inform business decisions
Annual Planning: Support the annual planning and budgeting process, including data gathering, analysis, and coordination across departments
Financial Reporting: Support the preparation of monthly, quarterly, and annual financial performance reports
Revenue Forecasting: Support our bookings and GAAP revenue forecast processes
Pricing: Provide analytical support for the pricing function by modeling and reporting on key metrics and discounting trends, and collaborate across teams to identify and evaluate pricing opportunities
Capacity Planning: Maintain analysis on workforce capacity in partnership with designated business partners
Executive Presentations: Create presentations that distill complex financial data into clear, concise charts and tables for senior leadership

What we offer

Medical
Dental
Vision
Family Forming benefits
Life & Disability Insurance
Unlimited Vacation
participation in our Employee Stock Program

Fulltime

Senior Financial Analyst

We are looking for a highly analytical and results-driven Senior Financial Analy...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 4 years of experience in financial planning and analysis, preferably within the hospitality, retail, or multi-unit operations industries
Proven expertise in financial modeling, forecasting, and advanced Excel techniques
Experience working with complex organizational structures, including multi-brand or franchise environments
Strong communication skills with the ability to explain financial concepts to non-financial stakeholders
Proficiency in data visualization tools such as Power BI and financial systems like Oracle EPM or Hyperion SmartView
Ability to manage multiple priorities and adapt to a rapidly changing environment
Bachelor's degree in Finance, Accounting, or a related field

Job Responsibility

Collaborate with operations, marketing, and leadership teams to develop and maintain financial models supporting strategic initiatives
Analyze financial performance across multiple restaurant brands and states, identifying opportunities for cost savings, revenue growth, and improved profitability
Create comprehensive profit and loss forecasts, scenario planning tools, and financial models for new store openings and promotional activities
Consolidate financial data and key performance indicators across various concepts, partnering with accounting teams to ensure accuracy
Lead monthly business reviews, presenting actionable insights and recommendations to cross-functional teams
Support the annual budgeting process and long-term planning by building detailed three-statement financial models
Assist with capital planning, debt financing, and other financial activities to support business expansion
Develop automated dashboards and tools to enhance decision-making and improve data visibility
Prepare quarterly financial presentations for the board of directors, ensuring clarity and strategic alignment
Participate in period-end close processes and provide support for financial reviews and audits

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Senior Financial Analyst

This role involves providing finance support and communications for business uni...

Location

United States , Chico

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in business systems and understanding of their application in a financial setting
Solid understanding of accounting functions and principles
Experience with auditing processes, including planning, testing, and reporting
Familiarity with budget preparation and analysis
Strong skills in financial planning, forecasting, and strategy
Ability to analyze financial data and prepare financial reports
Excellent analytical, decision-making, and problem-solving skills
Strong interpersonal, oral, and written communication skills
Proficiency in using Microsoft Office Suite and other relevant software
Ability to work collaboratively in a team environment

Job Responsibility

Review and rationalize inputs for annual operating plan and forecasts, ensuring financial plans are aligned with corporate objectives
Establish and maintain key performance indicators to measure business trends
Develop and maintain financial models as required to support business investment requirements
Participate in monthly financial reviews and budget versus actual reviews
Monitor and communicate opportunities or gaps in spending versus business unit objectives and projects
Ensure financial compliance and closed loop process with accounting functions
Responsible for internal business unit financial reporting and data accuracy
Work with FP& A Senior Manager in proactively finding cost-saving opportunities
Work in a team environment across multiple departments, managing details of multiple projects in an efficient and organized method
Provide ad-hoc financial analysis, as required, to support business decision needs

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Financial Analyst

We are seeking a highly skilled and motivated Senior Financial Analyst to join o...

Location

United States , Des Moines

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Expertise in financial analysis
strategic insights
ability to analyze monthly financial statements
assist in budgeting and forecasting processes
present financial results to senior management
knowledge of financial reporting
cost control and efficiency improvement
ad-hoc financial analysis
collaboration and stakeholder management
business systems

Job Responsibility

Prepare, review, and analyze monthly financial statements and performance reports
identify variances between actual and budgeted financials
conduct thorough analysis of income statements, balance sheets, and cash flow reports
lead budgeting and forecasting process
develop and maintain detailed financial models
prepare comprehensive financial reports for senior management
present financial data and performance metrics to leadership teams
monitor and analyze cost structures
recommend strategies to reduce financial risk
provide ad-hoc financial analysis and decision support

What we offer

Medical, vision, dental, life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
7+ years of experience in accounting and/or finance, experience in financial services preferred
Professional degree equivalent to CA/MBA/BMS would be preferable
Understanding of FP&A processes and management reporting, experience in financial services preferred
Experienced in Microsoft Office (excellent PowerPoint and Excel skills)
Effective communication skills
Strong analytical and problem-solving skills

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Execute analysis of annual 3-year strategic/operating plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in partnership with finance and business organizations

What we offer

Opportunity to join one the leading financial institutions in the world which prides itself on people development and mobility
The role also provides a great opportunity to build a career within the Finance Division and gain a holistic understanding of the various functions & businesses within USPB business
Interaction with people at varied levels and from different areas of the organization (finance, business, corporate, etc.)
Opportunity to work closely with the senior management

Fulltime

Senior Financial Analyst

The Senior Financial Analyst will play a pivotal role in strategic decision-maki...

Location

United States , Endicott

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Current and relevant experience in an analysis role is required

Job Responsibility

Analyze financial statements, manufacturing variances, and operational costs to identify trends and opportunities for improvement
Develop and maintain financial models to support strategic planning, budgeting, and forecasting
Conduct variance analysis between actual results and forecasts, explaining key drivers
Evaluate manufacturing processes to identify opportunities for cost efficiency and waste reduction
Provide financial insights and recommendations to support strategic business decisions
Prepare financial reports for senior leadership on a monthly, quarterly, and annual basis
Perform cost analysis on raw materials, labor, and overhead to ensure accurate product pricing and cost control
Support cost accounting efforts, including standard cost updates and inventory valuation
Monitor capital expenditures and assess return on investment for new projects
Ensure compliance with internal controls, accounting policies, and financial regulations

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...

Location

Czech Republic , Prague

Salary:

Not provided

Ataccama

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
Strong financial modeling, forecasting, and analytical skills
Experience supporting budgeting, forecasting, and management reporting processes
Ability to communicate financial insights clearly to non-finance stakeholders
Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
High attention to detail with the ability to “zoom in and out” between data and business context
Strong collaboration skills and ability to build effective working relationships across functions

Job Responsibility

Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
Ensure data accuracy and consistency across financial systems and reports
Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks

What we offer

Long-Term Incentive Program
2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
Flexible working hours & hybrid work setup
Benefit Plus - flexible employee benefit platform (incl. Multisport card)
Annual package for mental health support
"Bring Your Friend" referral program
Shared company cards for free entrance to Prague Zoo & Botanical garden
Company bikes, longboards, e-scooters
Conference tickets to the best industry events of the year

Fulltime

Senior Financial Analyst

The Senior Financial Analyst supports the FP&A Manager by providing forward-look...

Location

United States , Easton

Salary:

Not provided

Victaulic

Expiration Date

Until further notice

Requirements

A bachelor’s degree in accounting or finance with 7+ years of related business experience
Courage and curiosity to ask questions and change processes
Financial analysis experience in a manufacturing environment a plus
Ability to interact with all levels of operations management and team
Periodic travel to select facilities as required
Results oriented with ability to work under tight timelines
A team player with a “can do” attitude with a roll up your sleeves working style
Expert knowledge of excel and exposure to CPM (OneStream, HFM) / BI (Qlik / Tableau / Power BI), strong power point and presentation skills needed
A solid understanding of database structure (CRM, data warehouse, ERP, etc.) and experience with a variety of financial systems
Ability to manage large volumes of work, prioritize and execute

Job Responsibility

Continuously enhance knowledge of Victaulic’s products and operational processes
Gain an understanding of the business (products & operations) through constant interaction with operations team and management
Provide support to operations and management for financial analyses and scenario planning
Business partner with operations team
Analyze KPIs – support management with data driven analysis
Review results, communicate variances
Cost savings program measurement & analysis
Continuous review of financial drivers to develop actionable commentary
Provide monthly reports and present to management team
Prepare analysis for communication to management team

Fulltime

Senior Financial Analyst - Financial Planning & Forecasting Systems

Aramark

Location:
United States , Philadelphia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 12, 2026

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