Financial Analyst – FP&A, Forecasting & Insights

Simera; San Francisco (CA); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial data, identifying trends, and providing insights to drive business decisions.

Responsibilities include building and maintaining financial models, preparing reports, monitoring key metrics, and collaborating with cross‑functional teams. Remote work capabilities are available in a national context for this role.

Formación

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• Experience preparing financial reports, forecasts, budgets, and financial models.
• Strong Excel or spreadsheet modeling skills.
• Experience performing variance analysis and financial reporting.

Responsabilidades

• Analyze financial data, performance, and operational metrics.
• Prepare financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models, spreadsheets, and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key financial indicators.
• Perform variance analysis and investigate significant differences between actual and planned results.
• Support budgeting, forecasting, and financial planning processes.
• Collect, organize, and validate financial information from multiple sources.
• Prepare regular financial and performance reports for management and stakeholders.
• Identify trends, risks, opportunities, and areas for financial improvement.
• Conduct financial and business analysis to support strategic decision-making.
• Assist with scenario analysis and financial projections.
• Collaborate with Accounting, Finance, Operations, and other teams to gather and validate information.
• Maintain accurate financial models, databases, and supporting documentation.
• Research financial and market information when required.
• Ensure financial analyses and reports are accurate, timely, and consistent.
• Present findings and recommendations clearly to relevant stakeholders.
• Support special financial projects and process improvement initiatives.

Conocimientos

Financial analysis

Forecasting

Budgeting

Financial reporting

Excel/Sheets proficiency

Financial modeling

Data analysis

Attention to detail

Communication

Cross-functional collaboration

Educación

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Herramientas

Microsoft Excel

Google Sheets

ERP systems

BI tools

Descripción del empleo

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial data, identifying trends, and providing insights to drive business decisions.

Responsibilities include building and maintaining financial models, preparing reports, monitoring key metrics, and collaborating with cross‑functional teams. Remote work capabilities are available in a national context for this role.