Strategic Finance Analyst

Avispa Technology; San Francisco (CA); Remote; Full time

Job summary

A leading professional networking company is seeking a Strategic Finance Analyst to develop and maintain complex financial models. The role involves managing financial processes, providing insights for planning, and ensuring accuracy in reporting. This remote position offers competitive hourly pay and comprehensive benefits.

Benefits

Group Medical

Dental

Vision

Life Insurance

Retirement Savings

Qualifications

• 4+ years of financial analysis experience.
• Experience in the tech industry is preferred.

Responsibilities

• Develop, improve, and maintain complex financial models.
• Manage end-to-end business and financial processes.
• Track, analyze, and present key financial and operational metrics.

Skills

Financial Analysis

Communication

Analytical Skills

Education

BA/BS in Finance

Tools

Workday

Hyperion Essbase

Oracle Financials

MS Office

Job description

Strategic Finance Analyst (ID: 15492)

A leading professional networking company seeks a Strategic Finance Analyst. The successful candidate will develop, improve, and maintain complex financial models. The company offers a great work environment.

Pay and Benefits:

• Hourly pay: $40-$60/hr (varies based on experience and location)
• Worksite: Remote (Candidates must be located in the United States)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings
• 40 hours/week, 9-month assignment

Responsibilities:

• Develop, improve, and maintain complex financial models.
• Manage end-to-end business and financial processes, including position management, governance, headcount forecasting, and expense management.
• Meet with business leaders to provide financial insights and assist with long-term planning.
• Track, analyze, and present key financial and operational metrics.
• Audit and review financial models for accuracy and updates.
• Assist with financial and business-related studies and collaborate with other departments for analysis.
• Establish processes for timely financial planning consolidations.
• Analyze budget/forecast variances and review with management.
• Prepare weekly, monthly, and quarterly management reports.
• Conduct revenue forecast and bookings consolidation.
• Provide strategic and ad hoc analysis for business decisions.
• Ensure accuracy and reconciliation of reporting systems and data sources.
• Develop and implement tools and processes for accurate forecasts.
• Respond promptly to stakeholder inquiries, explaining processes and request statuses.

Qualifications:

• 4+ years of financial analysis experience.
• BA/BS in finance, accounting, or related field.
• Experience with online advertising and subscription revenue models.
• Experience with Workday (a plus), Hyperion Essbase, and Oracle Financials.
• Experience in the tech industry is preferred.
• Background in FP&A, including modeling bookings, revenue, headcount, expenses, month-end close, and accounting.
• Strong communication and stakeholder management skills.
• Understanding of accounting principles, including revenue recognition, accruals, and expense timing.
• Proficient in MS Office (Outlook, Word, PowerPoint, Excel).
• Strong analytical, organizational, interpersonal, and systems skills.
• Ability to question financial model outputs and suggest improvements.
• Effective time management and ability to prioritize tasks.
• Ability to handle multiple workstreams in a fast-paced environment.