Senior Financial Analyst

1 week, 1 day ago
Full-time
Senior
Finance and Accounting
CloudFactory

CloudFactory

CloudFactory provides workforce solutions for machine learning and business optimization, offering data labeling and human in the loop AI solutions for scaling businesses in the cloud with a focus on accuracy at scale.

IT Services
1K-5K
Founded 2010
$78M raised

Description

  • Own the monthly forecast-to-actual process and rolling forecast cycle after accounting close.
  • Analyze variances across revenue, margin, and operating expenses and translate results into leadership-ready narratives.
  • Prepare monthly reporting packages for the CFO and Senior FP&A Manager.
  • Collect, consolidate, and input monthly forecast data from functional owners across Delivery, Sales, R&D, and Operations.
  • Maintain forecast and actuals data integrity and troubleshoot model issues.
  • Serve as the finance business partner to Delivery and Operations, identifying efficiency and gross margin improvement opportunities.
  • Represent Finance on solution governance calls and assess pricing and margin implications of proposed deals and delivery solutions.
  • Partner with FP&A teammates on scenario and sensitivity analyses for growth, margin, and hiring assumptions.
  • Support Delivery leadership with ad hoc analysis on cost drivers, staffing, and margin levers.

Requirements

  • 3+ years of experience in FP&A, corporate finance, or a related analytical role, ideally in a SaaS or tech-enabled services company.
  • Experience running variance analysis or forecast-to-actual processes and consolidating inputs from multiple stakeholders into a rolling forecast.
  • Experience partnering with Delivery and Operations leaders on cost drivers, staffing, and margin levers, including pricing or deal-governance discussions.
  • Excellent Excel or Google Sheets skills, with the ability to build and maintain reporting packages under monthly deadlines.
  • Experience with business intelligence software is a plus.
  • Adept at using AI to simplify models and reduce complexity.
  • Hands-on experience with forecasting tools is strongly preferred; direct Abacum experience is ideal, or deep proficiency with a comparable tool such as Anaplan, Pigment, Adaptive, or Cube.
  • Strong communication skills with both finance and non-finance audiences, including confidence representing Finance in stakeholder meetings.
  • Proactive and able to chase down data from multiple functional owners with minimal oversight.
  • Strong analytical and financial modeling skills, with the ability to manage a monthly reporting and rolling forecast cadence.

Benefits

  • Market competitive salary.
  • Quarterly variable compensation.
  • Comprehensive medical cover.
  • Group life insurance.
  • Personal development and growth opportunities.
  • Periodic team-building and social events.
  • Opportunity to work in a mission-driven, meaningful, and globally connected culture.

Interested in this position?

Apply directly on the company website

Apply Now

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