Hybrid Senior FP&A Analyst — Strategic Forecasting

Diligent; San Francisco (CA); Hybrid; USD 130,000 - 180,000; Full time

Benefits offered by this job

Flexible work environment

Health benefits

Meeting-free days

Generous time off policy

Wellness programs

Job summary

Diligent is seeking a Senior Financial Analyst to bolster financial planning and analysis across regions, delivering deep insights and actionable recommendations to guide strategic decisions. You will lead budgeting, forecasting, variance analysis, and modeling while partnering with cross-functional teams to enhance performance and efficiency.

The role emphasizes advanced analytics, strong business acumen, and a track record of influencing stakeholders with data-driven insights.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field.
• Advanced Excel skills (formulas, pivot tables, dashboards) and familiarity with BI tools.
• CPA or CFA is a plus for advanced insights and credibility.

Responsibilities

• Lead design and maintenance of financial reporting packages and dashboards.
• Analyze and interpret complex financial data to identify trends and insights.
• Drive budgeting, forecasting, and monthly/quarterly reporting processes.

Skills

Financial analysis

Forecasting

Modeling

Communication

Stakeholder influence

Excel proficiency

Education

Bachelor’s degree in Finance/Accounting/Economics

CPA/CFA desirable

Tools

Microsoft Excel

BI tools

Job description

Diligent is seeking a Senior Financial Analyst to bolster financial planning and analysis across regions, delivering deep insights and actionable recommendations to guide strategic decisions. You will lead budgeting, forecasting, variance analysis, and modeling while partnering with cross-functional teams to enhance performance and efficiency.

The role emphasizes advanced analytics, strong business acumen, and a track record of influencing stakeholders with data-driven insights.