Financial Analyst Remote Jobs

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28d

Financial Analyst (Remote)

salesforce

Second Nature is hiring a Remote Financial Analyst (Remote)

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+30d

Financial Analyst

O'Reilly MediaRemote, United States
salesforce ● oracle

O'Reilly Media is hiring a Remote Financial Analyst

Description

Job Summary

The Financial Analyst is responsible for data collection and analysis. In this role, s/he will support the FP&A team in their mission to provide strategic planning, financial analysis, business intelligence and internal consulting across all O’Reilly business units.
The role primarily serves internal teams to O’Reilly; for example, Finance, Marketing, Sales and the Management team. The Financial Analyst, by producing clear and effective reporting, enables people to make informed decisions regarding issues critical to their business.


This role reports to the Director of Financial Planning and Analysis and is a remote position.

Essential Duties and Responsibilities

  • Support the broader FP&A group with diligent and detailed reporting spanning various departments within the organization.
  • Leveraging existing corporate systems and recommending enhancements, changes, or new systems to support SaaS KPIs and reporting.
  • Performing variance and trend analysis between actual, budget and forecast targets for our SaaS business.Using trend analysis to forecast results for upcoming years in Adaptive Planning budgeting tool.
  • Designing both recurring and ad hoc analysis on key business metrics and present findings in a clear and actionable format to give management visibility and support decision making.
  • Working directly with functional VPs, Directors and Finance leadership to develop rolling financial forecasts and key performance indicators.

Knowledge, Skills and Abilities

  • 2 - 3+ years experience in an analyst role.
  • Strong quantitative skills.
  • Excellent attention to detail.
  • Ability to effectively communicate analysis and insight to all levels of the organization.
  • Sufficient understanding and application of data presentation theory and best practices.
  • A passion for problem solving through investigation and inquiry.
  • Ability to work effectively in groups while comfortably executing tasks with a high level of independence.
  • Advanced to Expert knowledge of Microsoft Excel.
  • Sound understanding of reporting/data process flow.
  • Understanding of basic business concepts, with a specific focus on financial and accounting principles.
  • Workday Adaptive Planning, Oracle Business Intelligence, and Salesforce experience is a plus.

Salary range is between $55,000 - $75,000

About O’Reilly Media

O’Reilly’s mission is to change the world by sharing the knowledge of innovators. For over 40 years, we’ve inspired companies and individuals to do new things—and do things better—by providing them with the skills and understanding that’s necessary for success.

At the heart of our business is a unique network of experts and innovators who share their knowledge through us. O’Reilly Learning offers exclusive live training, interactive learning, a certification experience, books, videos, and more, making it easier for our customers to develop the expertise they need to get ahead. And our books have been heralded for decades as the definitive place to learn about the technologies that are shaping the future. Everything we do is to help professionals from a variety of fields learn best practices and discover emerging trends that will shape the future of the tech industry.

Our customers are hungry to build the innovations that propel the world forward. And we help you do just that.

Learn more: https://www.oreilly.com/about/


Diversity

At O’Reilly, we believe that true innovation depends on hearing from, and listening to, people with a variety of perspectives. We want our whole organization to recognize, include, and encourage people of all races, ethnicities, genders, ages, abilities, religions, sexual orientations, and professional roles.

Learn more: https://www.oreilly.com/diversity

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+30d

Financial Planning & Analysis Analyst

Bachelor's degree

ReSource Pro is hiring a Remote Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst - ReSource Pro - Career Page
+30d

Financial Analyst

3 years of experience ● tableau ● Design

Brilliant Earth is hiring a Remote Financial Analyst

Financial Analyst - Brilliant Earth - Career Page

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+30d

Junior Financial Analyst

RTB HouseRemote, Warsaw, Poland
sql

RTB House is hiring a Remote Junior Financial Analyst

Description

What you will do:

  • Analysis of budget deviation and root-cause analysis;
  • Analysis of profit and loss account of profit centres for management purposes;
  • Analysis of business factors influencing subsidiaries and the group;
  • Analysis of the effectiveness of business processes;
  • Supporting internal and external reporting processes;
  • Analysis of cash flow both for subsidiaries and on a consolidation level;
  • Collecting relevant data from specific sources and cross referencing data;
  • Effective cooperation with other teams;
  • Striving to improve financial processes;
  • Supporting ad hoc tasks.

What we are looking for:

  • Working experience of 2 to 3 years in Controlling & Reporting, or similar area (finance);
  • BA degree in Finance, Accounting, or similar area;
  • SQL basic knowledge;
  • Ability to focus on important issues, synthesise complex information simply, and extract the most important insights;
  • Data visualization & data analysis expertise and skills;
  • Working knowledge of office applications especially Google Sheets/Excel;
  • Strong analytical skills;
  • Very good communication skills;
  • Personality: self-reliant, proactive, hands-on mentality, team player, multi-tasking, able to work with deadlines under pressure;
  • Fluent in English & Polish.

Nice to have:

  • Experience in the international environment;
  • Professional level knowledge of accounting practices;
  • Working knowledge of ERP systems;
  • Working knowledge of Data Studio.

What we offer:

  • Being part of an award-winning organization, one of the fastest-growing tech companies in Europe;
  • Opportunity to work in a genuinely international environment and win the market with the best people;
  • A rewarding career in high energy and the inspiring atmosphere completely different from traditional corporate practices;
  • Attractive salary;
  • Outstanding training and onboarding program.

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+30d

Senior Financial Planning & Analyst

sql ● B2B ● c++

Sectigo, Inc. is hiring a Remote Senior Financial Planning & Analyst

Senior Financial Planning & Analyst - sectigo - Career Page

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+30d

Financial Analyst

Danimer ScientificBainbridge, GA, Remote
Bachelor's degree

Danimer Scientific is hiring a Remote Financial Analyst

Summary/Objective
We are looking for a detail-oriented and strategically minded financial analyst to join our finance team. The financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes.

To be successful as a financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

Financial Analyst Responsibilities:

  • Reviewing and analyzing financial statements and reports.
  • Tracking KPIs and preparing financial reports.
  • Assisting with budgeting and monthly business review
  • Understanding key business drivers.
  • Assisting project teams with financial guidance.
  • Developing financial projections and building financial models.
  • Performing research and analysis as required.
Financial Analyst Requirements:

  • Bachelor's degree in finance, accounting, or a related field.
  • Ability to present financial information to a non-financial audience.
  • Strong organizational and multitasking skills.
  • Excellent communication, interpersonal, and presentation skills.
  • Detail-oriented and able to perform in a high-pressure environment.
  • Strong analytical thinking and problem-solving skills.
  • Proficiency in Microsoft Excel, Outlook, PowerPoint

EEO Statement
Danimer Scientific provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, and any other status protected by law.

In addition to federal law requirements, Danimer Scientific complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Danimer Scientific expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, veteran status, and any other status protected by law.

Other Duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Danimer Scientific is a pioneer in creating more sustainable, more natural ways to make plastic products. For more than a decade, our renewable and sustainable biopolymers have helped create plastic products that are biodegradable and compostable. They return to nature instead of polluting our lands and waters.

Our Mission Statement:
Out of concern for the environment, Danimer Scientific provides sustainable biopolymer solutions to plastic pollution, through innovative technologies.





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+30d

Senior Financial Analyst

Lighthouse LabsRemote, Ontario, Canada
c++

Lighthouse Labs is hiring a Remote Senior Financial Analyst

Do you dream about financials and data? Lighthouse Labs (LHL) is looking to welcome a new Senior Financial Analyst to drive world class strategic and financial planning models. The Senior Financial Analyst will operate in a fast-paced environment and support teams to help boost business decisions.You will be directly involved in managing various planning cycles including, monthly projections, variance analysis and financial planning. The Senior Financial Analyst will be expected to dig deep and leverage our internal systems and data to uncover trends and drivers of financial performance. Modeling near to actual projections and tracking against LHL’s financial KPIs will be critical for success in this role.


Key deliverables and frequency required by the Senior Financial Analyst:

  • Monthly:Bottom Up projections & related scenarios, Department Spend Reports, Revenue Climb, Variance Analysis
  • Quarterly:Risk Matrix, Free Cash Flow Analysis
  • Annual:Top down 5 year projections, Bottom Up projections 
  • Ad hoc:Profitability reports at the project, product level and/or department level.


What you’ll be doing:

Projections Build & Maintenance:

  • Update monthly bottom up projections (P&L, Cash Flow & Balance Sheet Statements) through our modeling platform, Causal. 
  • Develop the annual bottom up budget for all functional departments and top down budget for C-Suite in cooperation with the Director of Finance.
  • Undertake variance analysis on a monthly basis and report on key variances, including adjusting models to reflect findings. 
  • Adhere to strict reporting deadlines for updating projections and variance analysis.
  • Streamline and improve our budgeting process, including developing processes around gathering input and feedback from revenue generating teams.
  • Organize department budget meetings on a monthly basis.
  • Monitor firm wide and departmental KPIs and prepare dashboards.

Reporting:

  • Assess revenue in the pipeline against target revenues and report monthly through our formal “Revenue Climb” report.
  • Monitor lender covenants (financial and non-financial) and stress test for new lending or investment opportunities.
  • Assist in balance sheet account reconciliations for complex accounts.
  • Participate in cross-functional reporting and support ad hoc analysis as needed.
  • Draft internal memorandums to assess recognition criteria for complex accounting transactions.

Project Accounting:

  • Drive cost allocations at the product and business segment level.
  • Undertake profitability analysis at the product and business segment level.


What we need from you:

  • 2+ years experience in financial modeling and cost analysis.
  • 6+ years experience in accounting/finance.
  • Must have a CFA or CPA designation.
  • Proven experience in preparing financial consolidations.
  • Experience in a complex, international organization is a plus.
  • Must have proficiency in Google Sheets or Excel.
  • Demonstrated ability to manage multiple priorities and deadlines.
  • Self starter attitude with minimal supervision.
  • Must be comfortable with change and have a mindset of continuous improvement.
  • Extensive knowledge of accounting standards, fiscal procedures, and applicable tax codes (Knowledge in the US jurisdiction would be an asset)

 

Why you’ll love it here:

  • The opportunity to see first hand how financials can inform operating and investment decisions.
  • Our projections apply ‘textbook’ management accounting principles to drive financials and this is a rare sighting, even in large scale organizations.
  • Our founders are data driven, which will only challenge you!
  • Fast-paced culture focused on continuous learning and growth
  • 4 WEEKS PTO! (15 vacation days, 5 personal days)
  • Unlimited sick days
  • Hybrid workspace options
  • A remote working budget to get your home office up and running
  • A learning fund to support professional development
  • Flexible working hours
  • Employer-paid health benefits


About us: 

Lighthouse Labs was founded in 2013 with the mission to effectively and efficiently prepare the workforce with the analytical and technical skills necessary to succeed in a world of automation. With an initial focus on our open-enrolment developer bootcamp, we have grown into a leading provider of professional education services, delivering outstanding educational outcomes for our students. Our secret? Innovative curriculum, proprietary edtech, unique mentorship and career services and partnerships with government and industry leading organizations. We’re a bunch of quirky, inclusive and smart people who are changing lives by reimagining education - join us!


Lighthouse Labs is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All positions at this time are remote, and we welcome all applicants. Talk to us to find out about our learning fund and other perks!


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