Transfr - Senior Financial Analyst
Requirements
• 2–5+ years of experience in FP&A, corporate finance, accounting, consulting, or other analytical business roles • Strong Excel / Google Sheets and financial modeling capabilities • Experience supporting budgeting and forecasting processes • Strong analytical and problem-solving skills • Ability to communicate financial concepts clearly to non-financial stakeholders • Highly organized with strong attention to detail • Comfortable operating in a fast-paced, evolving environment • Experience with SaaS businesses, ERP systems, and BI Tools (Salesforce and HiBob specifically would be a plus)
Responsibilities
• FP&A & OPERATING EXPENSE MANAGEMENT • Support the company’s budgeting, forecasting, and monthly close processes • Partner with department leaders on operating expense planning and variance analysis • Maintain departmental budgets, headcount tracking, and spend forecasts • Analyze actual performance versus budget and provide actionable insights to business leaders • Assist with preparation of monthly financial reporting packages and executive materials • Support annual operating plan and long-range planning processes • FINANCIAL MODELING & ANALYSIS • Build and maintain financial models to support business planning and strategic decision-making • Perform ad hoc analyses related to cost management, investment prioritization, organizational planning, and operational efficiency • Help improve forecast accuracy and reporting consistency across the organization • Support cash flow and expense forecasting initiatives • CROSS-FUNCTIONAL PARTNERSHIP • Serve as a finance partner to functional leaders across the business • Help business stakeholders understand financial performance drivers and budget implications • Support operational accountability through consistent reporting and analysis • Collaborate with Accounting, Revenue Operations, Business Intelligence, and People teams as needed • PROCESS IMPROVEMENT & REPORTING • Identify opportunities to improve financial processes, reporting automation, and data quality • Assist with dashboard development and KPI reporting initiatives • Help standardize reporting definitions and financial processes across teams • GROWTH & STRATEGIC EXPOSURE • Gain exposure to SaaS operating metrics, revenue forecasting, and strategic finance initiatives over time • Support special projects and executive analyses as business needs evolve
Benefits
• Here at Transfr we are creating an engaging and interactive learning experience that help people gain real-world skills and unlock new career opportunities. We’re on a mission to make learning more intuitive, empowering, and fun and we are looking for people who are excited to help others grow, succeed, and thrive. • If you’re excited about blending creativity, technology, and meaningful impact, you’ll feel right at home here. Join us in building pathways to prosperity by creating immersive training simulations that prepare people for well-paying, in-demand careers and help make opportunity more accessible for everyone. • Medical, dental, and vision insurance • Annual professional development budget for each individual • 401(k) savings plan • Life, AD&D, and disability insurance coverage • Company-provided laptop and other necessary equipment • Paid time off (PTO) to support work-life balance • Paid company holidays • Company-paid parental leave • Flexible work arrangements in a remote-first environment with employees across the U.S.
Apply in one click
Upload My Resume
Drop here or click to browse · Tap to choose · PDF, DOCX, DOC, RTF, TXT