Senior Financial Analyst

Location: San Francisco, CA

Type: Contracted

Min. Experience: Experienced

FocusKPI, Inc. is looking for a Senior Financial Analyst to work for our client in San Francisco, CA. This is a full-time contract position. 

Responsibilities:

  • Provide key finance support to the Global Business Operations organization
  • Work with business partners to build and manage monthly, quarterly, and annual forecasts and budgets. Prepare monthly budget vs. actual variance analysis, accruals, and reporting.
  • Support development of reporting and dashboards for GSC org, delivering impactful and actionable insights that drive decision making, including ARR, Churn/DownRates, Sales Productivity, Discount Rates, and other key metrics
  • Work on strategic projects using data and analysis to identify actionable insights and recommendations for the business
  • Partner with Data Analysts, ITS and Biz Tools to drive system improvements to reporting accuracy and efficiency
  • Drive process improvement and scalability by developing repeatable business, operational and financial processes
  • Assist with ad hoc analysis and projects

Skills Requirements:

  • Bachelor's Degree, preferably in Finance, Accounting, or other Business related field
  • 5+ years of relevant FP&A experience in a fast-growing tech environment
  • Knowledge of Software or SaaS industry preferred Data-driven and detail-oriented
  • Experience in financial modeling and quantitative analysis, often with large data sets High degree of analytical and problem-solving capability
  • Ability to work independently and balance multiple responsibilities simultaneously
  • Proficiency with Excel, including advanced complex formulas
  • Previous experience with Salesforce, Oracle systems, and SQL is preferred but not required
Apply for this Position
* Required fields
First name*
Last name*
Email address*
Location
Phone number*
Resume*

Attach resume as .pdf, .doc, .docx, .odt, .txt, or .rtf (limit 5MB) or paste resume

Paste your resume here or attach resume file

How many years of Related Work Experience*
Human Check*