Note: The job is a remote job and is open to candidates in USA. Confidential is a US-based niche software company seeking an AI-savvy Financial Analyst to join their corporate FP&A team. In this role, you'll analyze performance, build forecasts, and shape financial strategy, influencing key business decisions across the company.
Responsibilities
- Manage the monthly financial reporting process, including variance analysis and management reporting
- Build and maintain detailed forecasts across each portfolio company, from bookings to free cash flow
- Partner with operational CEOs to define KPIs and drive accountability through regular business reviews
- Analyze trends, variances, and strategic opportunities across the portfolio
- Develop robust financial models to support investment decisions and company performance
- Support M&A evaluation and integration by conducting financial diligence and modeling
- Drive cross-functional initiatives that improve financial performance
- Continuously enhance forecasting and reporting processes to improve accuracy, efficiency, and automation
Skills
- Bachelor's degree in finance, accounting, economics, or a related field
- Progress to CPA or CFA designation
- 0 to 3 years of FP&A experience, ideally in SaaS or technology-driven environments
- Strong financial modeling skills in Excel (SQL or BI tools are a plus)
- Experience building and managing forecasting processes across multiple entities
- A sense of ownership, urgency, and curiosity — you don't wait to be told
- Strong communication skills; able to distill financial data into insights for executives
- Comfort working in a fast-paced, remote-first environment with distributed teams
Benefits
- Comprehensive Health and Welfare benefits package
- 401(k) Employer Match (50% up to 8% of eligible earnings)
- Unlimited PTO
Company Overview
This page is owned and operated by JAF HOLDINGS INC. All rights reserved 2025. jafholdingsinc.com It was founded in undefined, and is headquartered in Silicon Valley, California US, US, with a workforce of 51-200 employees. Its website is .
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