Strategic Financial Analyst: Forecasting & Insights

simera-talent

San Francisco (CA)

On-site

USD 85,000 - 115,000

Full time

4 days ago

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Job summary

Simera-talent is seeking a highly analytical Financial Analyst to support financial planning, reporting, forecasting, and data analysis. The role emphasizes interpreting financial information, identifying trends, and providing actionable insights for informed business decisions.

The ideal candidate will excel in Excel/Google Sheets, financial modeling, variance analysis, and collaborating with cross-functional teams.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
Experience in financial analysis, FP&A, accounting, or similar roles.
Experience preparing financial reports, forecasts, budgets, and models.
Strong Excel or spreadsheet modeling skills.
Ability to analyze large data sets and communicate meaningful conclusions.
Remote work capability and reliable internet.

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 KPIs.
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 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.