Strategic Financial Analyst for Growth & Forecasting

simera-talent; San Francisco (CA); On-site; USD 85,000 - 120,000; Full time

Job summary

Simera-talent is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. You will interpret financial information, identify trends, prepare reports, and provide insights to guide business decisions.

The role involves analyzing data, developing models, monitoring performance, and presenting findings to stakeholders. Collaboration across Accounting, Finance, and Operations is essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Experience in financial analysis, FP&A, accounting or business analysis.
• Experience preparing financial reports, forecasts, budgets, and models.
• Strong Excel or spreadsheet modeling 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 indicators.
• Perform variance analysis and investigate 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 improvement.
• Collaborate with Accounting, Finance, Operations, and other teams.

Skills

Financial analysis

Forecasting

Budgeting

Financial reporting

Excel/Sheets proficiency

Data analysis

Problem solving

Attention to detail

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration/related field

Tools

Microsoft Excel

Google Sheets

BI tools

ERP systems

Databases

Job description

Simera-talent is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. You will interpret financial information, identify trends, prepare reports, and provide insights to guide business decisions.

The role involves analyzing data, developing models, monitoring performance, and presenting findings to stakeholders. Collaboration across Accounting, Finance, and Operations is essential.