To support the Corporate FP&A team, the full-time Senior Finance Analyst will coordinate company-wide planning and forecasting, focusing on the Annual Operating Plan while managing Cash EBITDA and Free Cash Flow models in a remote environment. Key responsibilities Build and maintain Cash EBITDA and FCF models, delivering accurate monthly actuals, forecasts, and variance analyses Coordinate the Annual Operating Plan and forecast cycles, consolidating financial plans and preparing company-level financial outputs Produce monthly and quarterly reporting with actionable insights on key financial movements and drivers Required qualifications Bachelor's degree in Finance, Accounting, Economics, Business, or a related field 3-5 years of progressive FP&A, corporate finance, or strategic finance experience, preferably in a SaaS or technology company Advanced financial modeling skills with experience in Excel or Google Sheets Strong understanding of income statements and cash flow statements, including the impact of operating performance on cash Ability to analyze large volumes of financial data and communicate results effectively to diverse audiences
Senior Finance Analyst in workfromhome at Unknown Company
This position is listed as full time and able to be worked remotely.