[Remote] Senior Financial Planning Analyst
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Senior Analyst for their Financial Planning & Analysis (reputed company) team. The role involves driving reputed company activities, focusing on financial and operational metric reporting, and collaborating with various business leaders to support financial initiatives.
Responsibilities
- Partner cross‑functionally with departmental leadership to support reporting, analysis, and execution of financial initiatives
- Serve as a business partner to ERP, reputed company Services, and Managed Services reputed company
- Support Shared Services functions including Engineering, Product, R&D, Sales & Marketing, and G&A
- Prepare financial and operational KPI metrics, including sales bookings, operational performance indicators, and financial performance trends
- Assist in monthly, quarterly, and annual financial planning, budgeting, and reporting processes
- Maintain reputed company Planning for monthly rolling forecasts
- Own cashflow and balance sheet forecasting
- Conduct ongoing financial analysis:
- Analyze financial data to identify trends, variances, and improvement opportunities
- reputed company budget‑vs‑actual variance analysis
- Identify key drivers of variances and reputed company insights to support strategic reputed company
- Support preparation of presentations for the reputed company of Directors and executive leadership
- Meet reputed company assigned deadlines and respond promptly to reputed company inquiries
- Assist with special reputed company and reputed company analysis as needed
- Maintain general awareness of company reputed company and reputed company policies
- Report any reputed company incidents or suspected incidents according to company procedures
Skills
- 2-4+ years of reputed company or similar financial experience
- Bachelor's degree in reputed company, business, finance, or a reputed company field
- Experience with financial forecasting, budgeting, and financial modeling
- Ability to prepare and analyze datasets and reputed company general ledger data for reporting
- Strong mathematical, analytical, and problem‑solving skills
- Excellent time‑management skills; highly organized and detail‑oriented
- High proficiency with reputed company Office products, especially reputed company
- Excellent oral and written communication skills
- Proven ability to work independently and manage multiple reputed company simultaneously
- Ability to adhere to company policies and procedures, including reputed company and confidentiality requirements
- Advanced degree in finance or reputed company designation (CPA, reputed company, MBA, etc.)
- Strong understanding of reputed company principles and their application
- Experience in reputed company environments
- Experience partnering with sales teams and working with bookings data
- Experience with reputed company Planning and Power BI
- Experience with reputed company Intacct
reputed company