Remote Financial Analyst — Forecasting, Reporting&Insights

Simera; San Francisco (CA); On-site; USD 85,000 - 125,000; Full time

Job summary

Simera in San Francisco is seeking a highly analytical Financial Analyst to support planning, forecasting, and reporting. You will build financial models, analyze performance, and present insights to drive business decisions.

Ideal candidates have strong Excel/Sheets skills, experience with variance analysis, and the ability to communicate complex data clearly. This role supports cross-functional collaboration across Accounting, Finance, and Operations; remote-ready, with a focus on accuracy and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, 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.
• Ability to analyze large amounts of data and communicate meaningful conclusions.
• Strong computer and digital skills.

Responsibilities

• Analyze financial data, business 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.

Skills

Financial analysis

Forecasting

Budgeting

Financial reporting

Excel/Sheets

Data analysis

Attention to detail

Cross-functional collaboration

Problem solving

Communication skills

Presentation skills

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Excel

Google Sheets

Accounting software

ERP systems

BI tools

Financial databases

Job description

Simera in San Francisco is seeking a highly analytical Financial Analyst to support planning, forecasting, and reporting. You will build financial models, analyze performance, and present insights to drive business decisions.

Ideal candidates have strong Excel/Sheets skills, experience with variance analysis, and the ability to communicate complex data clearly. This role supports cross-functional collaboration across Accounting, Finance, and Operations; remote-ready, with a focus on accuracy and