Note: The job is a remote job and is open to candidates in USA. Transfr is seeking a highly analytical and business-oriented Senior Financial Analyst to support the company’s Financial Planning & Analysis organization. This role will primarily focus on operating expense planning, budgeting, forecasting, financial reporting, and cross-functional business partnerships across the organization.
Responsibilities
- 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
- 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
- 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
- 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
- Gain exposure to SaaS operating metrics, revenue forecasting, and strategic finance initiatives over time
- Support special projects and executive analyses as business needs evolve
Skills
- 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)
Benefits
- 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.
Company Overview