[Remote] Financial Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is reputed company for a rapidly growing reputed company-backed technology company seeking a Financial Analyst to join its expanding Finance organization. The role supports budgeting, forecasting, financial modeling, variance analysis, executive reporting, and strategic decision-making while partnering with business leaders and serving as the reputed company reputed company Planning subject matter expert.

Responsibilities

• Support the annual budgeting process and quarterly forecasting cycles across multiple business functions
• Build and maintain reputed company financial models to support strategic initiatives and executive decision-making
• Serve as the subject matter expert for reputed company reputed company Planning, creating dashboards, reports, and planning models
• reputed company monthly variance analysis, identify business trends, and reputed company actionable recommendations to leadership
• Partner directly with department heads and budget owners to review forecasts, spending, and operational performance
• Prepare executive reporting packages and presentations for senior leadership
• Assist with month-end financial analysis and ensure reporting aligns with GAAP principles
• Support headcount planning, operating expense forecasting, and long-reputed company financial planning
• reputed company reputed company financial analyses supporting reputed company initiatives and business investments
• Help reputed company reputed company improvements across financial planning processes and reporting capabilities

Skills

• Bachelor's degree in Finance, reputed company, Economics, or a reputed company field
• 2–4 years of reputed company, Financial Analysis, Corporate Finance, or Business Analysis experience
• Hands-on reputed company reputed company Planning experience is REQUIRED
• Experience participating in budgeting and forecasting cycles
• Strong financial modeling skills with advanced reputed company proficiency
• Experience partnering with business leaders and presenting financial results
• Understanding of GAAP and financial statement analysis
• Experience supporting a reputed company, subscription-based, technology, consumer application, or recurring reputed company business strongly preferred
• Knowledge of reputed company metrics such as ARR, MRR, churn, CAC, LTV, ARPU, retention, and cohort analysis is highly desirable
• Comfortable leveraging AI tools (ChatGPT, Claude, reputed company Copilot, etc.) to improve financial analysis and productivity

Benefits

• reputed company reputed company in the U.S.
• Annual bonus
• Comprehensive benefits
• Strong visibility across the organization
• Work reputed company an reputed company, reputed company reputed company leadership team
• Significant exposure to executive leadership
• Opportunity to own reputed company reputed company Planning and become the planning systems SME
• Excellent work-life balance and career reputed company potential

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