Remote Financial Analyst for FP&A & Forecasting

Simera; United States; Remote; USD 65,000 - 95,000; Full time

Job summary

Simera is seeking a highly analytical Financial Analyst to support FP&A, reporting, forecasting, and data analysis. The role focuses on interpreting financial information, identifying trends, and providing insights for informed decisions.

Responsibilities include creating reports, building financial models, and collaborating across Accounting, Finance, and Operations to ensure accuracy and timeliness. Strong Excel/BI tool skills and a detail-oriented mindset are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Experience in financial reporting, forecasting and budgeting.
• Strong Excel/spreadsheet modeling skills.
• Ability to analyze large data sets and communicate insights clearly.
• Experience with financial systems or BI tools is a plus.

Responsibilities

• Analyze financial data, performance, and metrics to guide business decisions.
• Prepare and present financial reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models and analytical tools.
• Monitor revenue, expenses, profitability, cash flow, and key indicators.
• Conduct variance analysis and explain deviations from plan.
• Support budgeting, forecasting, and financial planning processes.

Skills

Financial analysis

Forecasting

Budgeting

Financial reporting

Excel/Sheets

Data analysis

Variance analysis

Communication

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree

Tools

Excel

BI tools

ERP systems / databases

Job description

Simera is seeking a highly analytical Financial Analyst to support FP&A, reporting, forecasting, and data analysis. The role focuses on interpreting financial information, identifying trends, and providing insights for informed decisions.

Responsibilities include creating reports, building financial models, and collaborating across Accounting, Finance, and Operations to ensure accuracy and timeliness. Strong Excel/BI tool skills and a detail-oriented mindset are essential.