Remote Financial Planning & Analysis Analyst

Simera; San Francisco (CA); On-site; USD 105,000 - 150,000; Full time

Job summary

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial information, identifying trends, and preparing meaningful reports to inform business decisions.

Responsibilities include developing financial models, monitoring key metrics, conducting variance analysis, and collaborating with cross-functional teams to ensure accuracy and timeliness of analyses.

Qualifications

• Bachelor’s degree or higher in Finance, Accounting, Economics, or related field.
• Strong skills in financial analysis, forecasting, budgeting, and reporting.
• Experience with variance analysis and financial data interpretation.

Responsibilities

• Analyze financial data, performance, and metrics to support decisions.
• Prepare reports, forecasts, budgets, and management presentations.
• Develop and maintain financial models and analytical tools.
• Monitor revenue, expenses, cash flow, and key financial indicators.
• Conduct variance analyses and explain discrepancies between actuals and plans.
• Support budgeting, forecasting, and financial planning processes.
• Collaborate with Accounting, Finance, Operations, and other teams to validate information.
• Present findings and recommendations to stakeholders.

Skills

Financial analysis

Forecasting

Budgeting

Excel/Sheets

Data analysis

Variance analysis

Financial reporting

Communication

Cross-functional collaboration

Attention to detail

ERP/BI tools

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

Tools

ERP systems

BI tools

Financial databases

Excel

Job description

Simera is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role involves interpreting financial information, identifying trends, and preparing meaningful reports to inform business decisions.

Responsibilities include developing financial models, monitoring key metrics, conducting variance analysis, and collaborating with cross-functional teams to ensure accuracy and timeliness of analyses.