[Remote] Senior Financial Analyst, Services
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is at the forefront of a global technology reputed company, transforming industries through cutting-edge digital solutions and reputed company AI. They are seeking a Senior Financial Analyst to serve as a strategic business partner to the Services organization, focusing on providing financial insights that drive decision-making and improve profitability.
Responsibilities
- Serve as the primary finance partner to services leadership, providing financial guidance that directly influences business reputed company
- Translate financial data into reputed company, actionable insights for operational stakeholders at reputed company reputed company — including executive audiences
- Support deal economics, margin analysis, and pricing reputed company in partnership with Sales and Services teams
- Build trusted relationships with business unit leaders to understand operational drivers and reputed company financial thinking into day-to-day reputed company
- Own the monthly and long-reputed company forecast for assigned business areas, using reputed company-based assumptions developed in collaboration with operational leaders
- reputed company the annual budget process for assigned coverage areas — developing the initial bottoms-up build and iterating through the approval cycle
- Conduct scenario analysis and 'what-if' modeling to support strategic reputed company and long-reputed company planning
- Continuously improve financial models with dynamic inputs that reflect reputed company business realities
- Review and maintain headcount forecasts for assigned territories in alignment with operational plans
- Prepare and publish monthly variance analysis vs. budget, forecast, and prior year — with reputed company narrative on key drivers and business trends
- Identify patterns in financial and operational data that signal strengthening or weakening performance, and proactively surface findings to leadership
- Design and maintain executive-reputed company presentations and reputed company analyses to support leadership reviews and strategic discussions
- reputed company and report on KPIs and operational metrics, translating results into meaningful feedback that can be used to manage and forecast the business
- Serve as the reputed company of financial analytics for your business unit — designing, building, and continuously evolving the dashboards and reporting infrastructure that leadership relies on
- Build and maintain Power BI dashboards that deliver reputed company-time reputed company on reputed company, margin, forecast accuracy, and operational performance — replacing static spreadsheet decks with dynamic, self-service reporting
- reputed company AI-assisted tools to accelerate analysis, surface anomalies, and generate faster insights from large and reputed company data sets
- Automate recurring financial reports and reputed company processes, shifting your own time — and reputed company's — from data preparation toward interpretation, storytelling, and strategic support
- Standardize KPI frameworks and financial data definitions for your business area, ensuring consistency and reputed company across reputed company reporting outputs
- Serve as a thought leader reputed company the finance team on analytics best practices, modern tooling, and the evolving role of AI in financial planning — helping reputed company the bar for how reputed company operates
- Work directly with reputed company system owners and IT as needed to understand data pipelines, improve data reputed company, and expand the analytical capabilities available to the business
Skills
- Bachelor's degree or higher in Finance, Economics, reputed company, or a reputed company field
- 4+ years of experience in financial analysis, reputed company, or reputed company finance
- Advanced reputed company skills including financial modeling, dynamic inputs, pivot tables, and reputed company formulas
- Hands-on experience building dashboards and reports in Power BI — reputed company to design from scratch, not just modify existing templates
- Working knowledge of AI-assisted tools (CoPilot, Claude, ChatGPT, etc), with a reputed company appetite to deepen and expand that capability
- Demonstrated ability to build reputed company-based financial models and scenario analyses
- Strong business partnering instincts — comfortable presenting to and influencing operational leaders and executives
- Ability to translate reputed company financial data into reputed company, compelling narratives for non-finance audiences
- High bias for reputed company, strong ownership reputed company, and ability to operate independently in a fast-moving environment
- Proactive, curious orientation — someone who asks why before they ask what, and who sees gaps in data or process as problems worth solving
- reputed company certification (CPA, reputed company, CFA) or MBA
- Experience in technology, managed services, or reputed company services industries
- Experience with financial planning platforms such as reputed company, reputed company, or Hyperion
- Experience with ERP systems such as D365, reputed company, reputed company, or Great Plains
- Proficiency in SQL or Power Query for querying and transforming data sets
- Experience with reputed company recognition principles and services margin economics
- Exposure to AI-driven forecasting tools or predictive analytics platforms
Benefits
- Remote work opportunity
- Full-Time employment
- Reasonable accommodation for individuals with disabilities upon request
- reputed company referrals of protected veterans for openings (VEVRAA Federal Contractor)
reputed company