Financial Analyst

Themesoft Inc.; United States; Remote; USD 80,000 - 100,000; Full time

Job summary

A leading company is seeking a Senior Finance Analyst to support strategic decision-making through robust financial analyses. The ideal candidate will have extensive experience in financial modelling and a strong grasp of both operational and capital expenditures. This role involves collaboration with cross-functional teams and requires advanced proficiency in Excel and ERP systems.

Qualifications

• 8+ years of relevant experience in a corporate finance or FP&A role.
• Proven experience in cash flow modelling, budgeting, and forecasting.

Responsibilities

• Prepare and present comprehensive financial summaries and reports.
• Develop and evaluate financial business cases.
• Perform detailed cash flow analysis.

Skills

Analytical

Problem-Solving

Communication

Education

Bachelor’s degree in finance, accounting, economics, or a related field

Tools

Excel

ERP systems (SAP, Oracle)

Job description

Senior Technical Recruiter in Themesoft Inc

Job Title: Senior Finance Analyst

Location: Remote

Duration: Contract

Job Summary:

We are seeking a highly analytical and detail-oriented Finance professional to join our team. The ideal candidate will be responsible for creating robust financial summaries, developing business cases, and conducting cash flow analyses to support strategic decision-making. A solid understanding of both operational (Opex) and capital (Capex) expenditures is essential.

Key Responsibilities:

1. Prepare and present comprehensive financial summaries and reports for senior management and stakeholders.
2. Develop and evaluate financial business cases, factoring in Opex and Capex investment decisions.
3. Perform detailed cash flow analysis to support short- and long-term financial planning.
4. Collaborate with cross-functional teams to gather, validate, and interpret financial data.
5. Track and monitor key performance indicators (KPIs) to identify trends, risks, and opportunities.
6. Support budget planning, forecasting, and variance analysis.
7. Ensure compliance with internal controls, corporate policies, and financial regulations.
8. Demonstrate strong core finance and accounting knowledge.
9. Proven experience in cash flow modelling, budgeting, and forecasting.
10. Ability to evaluate the financial impact of both Opex and Capex projects.
11. Have advanced proficiency in Excel and financial modelling tools.
12. Exhibit excellent analytical, problem-solving, and communication skills.
13. Hold a bachelor’s degree in finance, accounting, economics, or a related field.
14. Have 8+ years of relevant experience in a corporate finance or FP&A role.
15. Experience working with ERP systems (SAP, Oracle, etc.).
16. Exposure to project finance or strategic planning.

Additional Information:

Seniority level: Mid-Senior level

Employment type: Contract

Job function: Information Technology

Industries: IT Services and IT Consulting

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