Senior Financial Analyst, FP&A Jobs

New

Senior Financial Analyst

The Senior Financial Analyst position reports to the FP&A Director. We are seeki...

Location

United States , Los Angeles

Salary:

130000.00 - 160000.00 USD / Year

Silvus Technologies (International)

Expiration Date

Until further notice

Requirements

Bachelor’s degree or higher in Finance, Accounting, Economics, or a related quantitative field
Minimum 4 years as a financial analyst or in a related role
Proven, hands-on experience in advanced data wrangling, transformation, and file/model building within an FP&A context
Demonstrated proficiency and experience using Alteryx and/or Power Query
Strong analytical mindset with a proven track record of diving deep into variance analysis to identify root causes and drive corrective actions within the business
Excellent organizational and communication skills, with a high degree of attention to detail and ability to work effectively cross-functionally to solve data and process issues
Must be a U.S. Person (U.S. Citizen, or U.S. Permanent Resident) due to clients under U.S. federal contracts
All employment is contingent upon the successful clearance of a background check

Job Responsibility

Lead value-adding projects and strategic actions across the business, collaborating with cross-functional teams to drive growth initiatives
Deliver strong variance analysis and narrative building with a focus on finding the 'why'—diving deep into what is truly driving the numbers to provide actionable insights
Clearly communicate complex financial information, insights, and recommended actions through presentations and written communication to executive stakeholders
Work closely with management to define, track, and monitor performance against relevant KPIs and recommend necessary adjustments
Analyze financial statements (including income statements, balance sheets, and cash flow statements) to identify trends, risks, and opportunities
Generate ad hoc reports and analyses as requested by senior leadership
Serve as a data expert within FP&A, taking ownership of data integrity, validation, and process optimization across financial systems
Build, refine, and maintain scalable data wrangling files and financial models using advanced tools like Alteryx and Power Query to transform raw data into reliable, usable formats
Develop and maintain complex financial models to support strategic planning, budgeting, and forecasting
Utilize benchmarking and data analysis to enhance the accuracy and efficiency of financial projections

Fulltime

New

Senior Financial Analyst

Finance’s mission is to help support Shopify’s growth over the long-term and ens...

Location

Salary:

Not provided

Shopify

Expiration Date

Until further notice

Requirements

Proven track record of driving significant impact in complex business situations
Significant experience in financial modeling and strategic business planning
Experience creating investment business cases in a fast-growth business
Strong understanding of SQL, with the ability to write complex queries, perform data extraction and manipulation, and maintain data integrity
A growth mindset, a builder’s mentality and a proven history of effective execution
The ability to thrive in a fast-moving, ambiguous work environment and to navigate through change
Superior written and verbal communication skills, business partnering expertise, and an excellent ability to mentor and teach
Track record of strong performance in data science, management consulting, investment banking, FP&A, or a related field
Experience working with a B2B marketing-sales team
Experience in tech, fintech or other SaaS-based business models

Job Responsibility

Owning ongoing model development and business casing to evaluate growth initiatives, product launches, and overall business line performance
Partnering with data science, business operations, commercial and product teams, and Product Line leadership to analyze business drivers, identify areas of opportunity and risk, drive improvements to our unit economics, and strengthen LTV
Preparing quarterly P&L and operational metric forecasts
Developing actionable management reporting, dashboards, and KPIs, and overseeing monthly variance analysis and operating reviews to track business success
Staying updated on emerging AI technologies, and identifying opportunities to automate repetitive manual tasks using tools like SQL, Python and AI to improve FP&A workflows
Training team members on AI and other tools while promoting their adoption and benefits to enhance overall efficiency
Communicating complex financial and technical concepts in a clear and accessible manner, ensuring understanding across various stakeholders
Fostering closer collaboration with business partners to advance our team's mission to make commerce better for everyone
Owning overall strategic business planning, including preparing annual operating plans and rolling long range plans

New

Senior Financial Analyst

We’re looking for a Senior Financial Analyst to join the Office of the CFO. In t...

Location

Salary:

Not provided

Shopify

Expiration Date

Until further notice

Requirements

Proven track record of driving significant impact in complex situations
Significant experience in financial modeling and strategic business planning
Track record of strong performance in investment banking for 1-3 years
A growth mindset, a builder’s mentality and a proven history of effective execution
The ability to thrive in a fast-moving, ambiguous work environment and to navigate through change
Superior written and verbal communication skills as well as business partnering expertise
Experience with tech, fintech or other SaaS-based business models

Job Responsibility

Evaluating growth initiatives, product launches, and overall business line performance
Partnering with data science, business operations, commercial and product teams, and Product Line leadership to analyze business drivers, identify areas of opportunity and risk, drive improvements to our unit economics, and strengthen LTV
Developing actionable management reporting, dashboards, and KPIs, and overseeing monthly variance analysis and operating reviews to track business success
Staying updated on emerging AI technologies, and identifying opportunities to automate repetitive manual tasks using tools like SQL, Python and AI to improve workflows within the Office of the CFO
Communicating complex financial and technical concepts in a clear and accessible manner, ensuring understanding across various stakeholders
Fostering closer collaboration with business partners to advance our team's mission to make commerce better for everyone
Preparation of various materials for the Board of Directors alongside the CFO and the Chief of Staff to the CFO

New

Senior Financial Analyst

Senior Financial Analyst -US Shift

Location

India

Salary:

Not provided

Rackspace

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant or master’s degree with 8+ years of relevant working experience
Self-starter that takes ownership of issues and drives them toward a conclusion
Able to succeed in a fast, high-growth and fairly unstructured work environment
Ability to dig into details as well as analyze data from a high-level view
Advanced Excel skills
Excellent written and verbal communication and interpersonal/networking skills
Team player with an open and internal customer focused approach

Job Responsibility

Performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc
Prepares forecasts and analyses on industry and general economic trends
Responsible for budget analysis
Responsible for business units budgeting process: plans, develops, prepares, inputs and maintains company’s budgets

Fulltime

New

Senior Financial Analyst

At MissionWired, we partner with nonprofits, campaigns, and social change organi...

Location

United States

Salary:

100000.00 - 120000.00 USD / Year

MissionWired

Expiration Date

Until further notice

Requirements

BS in Finance, Accounting or related field
MBA and/or CPA preferred
4–5+ years of experience in FP&A, corporate finance, consulting, or investment banking
Proven expertise in advanced financial modeling, forecasting, and building 3-statement models
Strong analytical and quantitative skills
Experience with conducting variance analysis, including identifying key drivers and analyzing operational trends
Solid understanding of accounting operations, including month-end close and revenue/expense recognition
Exceptional communication skills – able to distill complex financial concepts into clear, actionable recommendations
Comfortable navigating a growing and evolving organization, including ambiguity and process development
High level of ownership, curiosity, and a proactive approach to solving problems before they surface, all while keeping DEIB principles top of mind

Job Responsibility

Supporting budgeting, forecasting, and financial planning cycles across the MissionWired platform company, partnering with department leaders to align assumptions and build accurate projections
Assisting with updating and maintaining 3-statement financial models (income statement, balance sheet, cash flow), ensuring reliability, accuracy, and transparency
Perform monthly and quarterly variance analyses
identify operational drivers, develop insights, and communicate recommendations to senior leadership
Preparing a monthly reporting package, including dashboards, KPI analytics, and narratives that translate data into actionable insights for executives and key stakeholders
Supporting the development of board materials and other ad hoc analysis for senior leadership and external stakeholders
Partnering closely with Accounting and cross-functionally during month-end close
gathering inputs, validating data integrity, and supporting reconciliations, ensuring financial data accuracy
Supporting the development and implementation of streamlined FP&A processes as MissionWired continues to scale, while centering DEIB practices
Contributing to M&A activities, including financial modeling, due diligence, and integration planning

What we offer

100% employer-paid premiums for platinum-level medical plan on a national health care network
100% employer-paid life insurance and short term disability
50% employer-paid vision and dental insurance
401(k) with 3% employer contribution
17 vacation days in addition to 12 paid holidays, sick days, bereavement leave, and a volunteer day off
Paid parental leave at 100% of your salary
Financial support for reproductive and transgender care
Flexible telecommute and remote work policies
Company issued Mac products for home offices
Cell phone service reimbursement, meal and ride-share reimbursement, and other perks available

Fulltime

New

Senior Financial Analyst

As a Senior Financial Analyst on LogicMonitor’s Corporate FP&A team, you will pl...

Location

United States , Austin

Salary:

86205.00 - 115000.00 USD / Year

LogicMonitor

Expiration Date

January 26, 2026

Requirements

4–5 years of experience in corporate finance within a high-growth SaaS business
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Strong analytical and problem-solving skills with the ability to think strategically and independently
Demonstrated experience in financial forecasting, budgeting, and data analysis
Advanced Excel proficiency, including financial modeling and data visualization
Excellent verbal and written communication skills
Experience supporting senior leadership with presentations, board materials, and strategic planning insights
Demonstrated experience identifying and implementing process improvements in reporting or forecasting
Experience using AI tools to enhance productivity, innovation, or problem-solving

Job Responsibility

Help own the corporate forecast model by partnering with team members and accounting to confirm inputs and assumptions
Collaborate with the team to review and make daily updates to financial forecast
Participate in and help drive accounting close deliverables such as review of close entries, variance analysis, and monthly commentary on results
Support Annual Planning Process through validating assumptions and inputs, and creating presentation material for leadership and board
Define and manage KPIs and provide key insights to leadership
Drive process changes and improvements across the team
Manage monthly and quarterly reporting
Assist in creation and update of presentation material and ensure accuracy of information
Conduct Adhoc analysis and reporting as needed

What we offer

Comprehensive health, dental and vision coverage
generous parental leave policies
access to our Employee Assistance Program and various Wellness programs
a 401K with company matching
a Lifestyle Spending Account
unlimited vacation policy

Fulltime

New

Senior Financial Analyst

Reporting directly to the Senior Finance Manager, the contract Senior Financial ...

Location

United States , New York

Salary:

28.85 - 67.31 USD / Hour

Hogarth

Expiration Date

Until further notice

Requirements

Background in Accounting a must
exposure to other areas of finance including FP&A a plus
Strong interpersonal skills to collaborate effectively with cross-functional teams
Confident presentation & communication skills, comfortable working with all levels of management
Proactive and results driven problem solver
Thrives in a dynamic and fast-paced environment
Strong analytical, financial modelling, budgeting, planning, and analysis experience required
Expert Excel skills
Strong forecasting, budgeting, and reporting skills
Industry relatable experience

Job Responsibility

Review financial schedules within our accounting and enterprise systems to ensure all data has been entered correctly
Review the acquisition of assets to the Fixed Assets ledger and depreciation, prepaid account and corresponding entry
Preparation of journal entries as needed
Assist with internal controls, SOX, IFRS, GAAP, and company financial policies, and audits
Ensure that invoices and operating expenses are entered correctly or accrued for as needed
Prepare balance sheet reporting including detailed monthly review of all balance sheets to ensure accuracy
Provide analysis on monthly expenses incurred vs. prior 12-month trend, prepare accruals or reclasses as needed
Review of month end schedules, and assist with the quarter-end and year-end close
Conduct monthly reviews with department heads to assess actuals vs. budget and provide actionable insights
Deliver timely, accurate, and insightful financial reporting, including P&L, balance sheet, variance analysis, and operational KPI tracking

What we offer

competitive benefits package

Fulltime

New

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

New

Senior Financial Analyst

As a Senior Financial Analyst on the Accounting Policy team, you will play a key...

Location

Canada , Toronto

Salary:

Not provided

Docebo

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
3-4 years of relevant work experience (e.g. technical accounting, audit, or financial reporting)
CPA designation required or near completion
Advanced Excel and financial modeling skills
Strong understanding of IFRS and other relevant financial regulations
Excellent problem-solving abilities and attention to accuracy and detail
Strong communication skills, both verbal and written

Job Responsibility

Contract review and technical analysis: Evaluate complex customer agreements to determine appropriate accounting treatment under IFRS 15 and other relevant standards
Prepare and maintain comprehensive documentation to support revenue recognition decisions
Prepare comprehensive accounting documentation and position papers to support key judgments
Analyze financial data: Collect, monitor, and study financial data to provide insights into revenue trends
Cross-functional collaboration: Partner with Legal, Sales, Deals Desk, and other operational teams to advise on revenue-impacting terms
Ensure compliance: Maintain compliance with financial regulations and standards
Assist in audits: Provide support during internal and external audits
Support new implementation efforts: Lead or contribute to initiatives related to the adoption of new IFRS standards, system implementations, and other accounting policy initiatives

What we offer

Generous Vacation Policy, plus extra floating holidays to use for religious or cultural events
Employee Share Purchase Plan
Career progression/internal mobility opportunities
Four employee resource groups to get involved with
WeWork partnership and “Work from Anywhere” program

Fulltime

New

Senior Financial Analyst

Elevate your career as a Senior Financial Analyst. Lead comprehensive financial ...

Location

United States , Austin

Salary:

Not provided

Consero Global

Expiration Date

Until further notice

Requirements

CA / CPA / CFA / MBA
Excellent Communication skills
5 – 8 years of experience in Financial Planning and Analysis: Budgeting, Forecasting, Variance Analysis & Reporting
Strong Financial modeling skills
Working knowledge of GAAP
Strong analytical abilities
Excellent MS-Excel skills
Demonstrated ability to work in a fast paced environment
Proven mentorship capabilities

Job Responsibility

Projection of financial statements (BS, P&L, Cash flow statements) for multiple years
Develop complex financial models to support business decisions
Provide guidance / alerts to Business on Operational and key financial indicators like Revenue, Margin, Margin % etc
Analyze and explain spending variances to budget / forecast
Review financial results with Finance and departmental management
Provide ad hoc analysis as requested by the management
Maintain Industry Comparables model to benchmark and analyze business performance against key competitors
Track industry news and activities, assessing value & impact to customer’s business goals

New

Senior Financial Analyst

The finance team at Babylist is expanding! As a Senior Financial Analyst support...

Location

United States

Salary:

116532.00 - 139855.00 USD / Year

Babylist

Expiration Date

Until further notice

Requirements

At least 3-5 years of experience, ideally with experience in an FP&A role in a high growth consumer technology or e-commerce company
Strong background in E-commerce and associated metrics and concepts, such as AOV, gross to net, unit economics, gross margin vs contribution margin, etc.
Strong attention to detail, with the ability to ensure accuracy and precision in financial analysis, reporting, and modeling
Advanced Excel skills with expertise in financial modeling, scenario analysis, and large dataset management
Excellent analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights
Exceptional communication and presentation skills (including data visualization), with the ability to effectively communicate financial information to non-financial stakeholders
Strong sense of ownership, intellectual curiosity and an ability to think creatively and critically and thrive in a fast-paced, dynamic environment and manage multiple priorities
Passion to continuously provide exceptional customer service to all internal business partners
Demonstrated expertise in synthesizing large datasets from business intelligence platforms and financial systems to empower an organization to efficiently plan and monitor financial performance
Bachelor's degree in economics, Finance or a related field. MBA is plus

Job Responsibility

Monthly financial business review preparation for the E-commerce business, providing insights on sales, margins, and trends
Own E-commerce forecasting, budgeting, and variance analysis in partnership with Merchandising, Planning and Accounting
Support development of pricing and promotional strategies, including ROI analysis and optimization
Analyze Co-Op, DDA, and rebate programs to assess financial impact and track accruals
Deliver SKU and departmental reporting from revenue through margin
Ensure data integrity of key ecommerce metrics in collaboration with Data and Engineering
Prepare financial reporting including, dynamic dashboards, business analyses, financial statements, KPI reporting, operational dashboard reporting, analysis of key business trends, and comprehensive executive level explanations of differences
Take ownership of establishing and managing new financial processes to address current gaps
Design and implement processes and reporting frameworks to enhance operational transparency
Leverage financial systems to provide visibility and transparency to business leaders in order to better track against financial targets

What we offer

We invest in the infrastructure you’ll need to be supported and successful: tools, opportunities to connect with colleagues, and a stipend to help you set up your office
We offer competitive pay and meaningful opportunities for career advancement
We have great benefits like company paid medical, dental, and vision, a generous paid parental leave policy, and 401k with company match
We care about employee wellbeing with perks for physical, mental and emotional health, parenting, childcare, and financial planning
Babylist offers equity, bonus opportunities, and a comprehensive benefits package, including company-paid health, dental, and vision insurance, 401(k) matching, flexible spending accounts, and paid leave, including PTO and parental leave

Fulltime

Senior Financial Analyst

CVS Health is seeking a Senior Financial Analyst to join our Channel & Client Ma...

Location

United States

Salary:

46988.00 - 112200.00 USD / Year

CVS Health

Expiration Date

January 03, 2026

Requirements

2+ years of experience working in Finance or a related field (e.g. Accounting, Analytics)
2+ years of experience with Microsoft Excel
Bachelor's Degree or equivalent experience required
Finance, Accounting or similar degree preferred
Exceptional attention to detail and analytical thinking
Strong verbal and written communication skills
Ability to identify and implement process improvements
Strong interpersonal and relationship-building skills with the ability to work across business units within a complex organization
Experience consolidating and reporting results to business partners
Strong collaboration skills and ability to successfully engage with senior leaders as necessary

Job Responsibility

Partner with Sales & Underwriting teams to develop annual budgets, including gathering inputs, analyzing financial data, and building financial models
Perform in-depth analysis of large datasets with client contract and pricing information to quantify financial impacts of contractual pricing changes for forecasting and budgeting purposes
Identify and implement process improvements to enhance efficiency and data accuracy
Own client renewal status reporting, including revenue projections and executive-level reporting of potential revenue exposure
Contribute to enhancements in budget methodologies, data collection, and analysis techniques

What we offer

Affordable medical plan options
401(k) plan with matching company contributions
Employee stock purchase plan
Wellness screenings
Tobacco cessation and weight management programs
Confidential counseling and financial coaching
Paid time off
Flexible work schedules
Family leave
Dependent care resources

Fulltime

Senior Financial Analyst, FP&A

Taskrabbit

Location:
United States, New York ▼
San Francisco

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 12, 2025

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Job Posted:December 12, 2025

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