Financial Planning & Analysis Analyst (3-Month Temp Contract)

1 month ago
Contract
Senior
Finance and Accounting
Hireframe

Hireframe

Hireframe is a nearshore and offshore staffing agency that sources top remote talent for high growth companies, offering on-demand recruitment services for critical positions in various sectors.

Professional Services
51-250

Description

  • Improve, maintain, and enhance advanced Excel financial models used for actuals, forecasting, and budgeting.
  • Update financial models monthly with actuals, budgets, headcount, expenses, and ARR flow-through to the P&L, Balance Sheet, and Cash Flow statements.
  • Support the CFO, VP of Finance, and Controller through the 2026 budget planning cycle, including preparation for the final Board presentation (end of Jan 2026).
  • Automate manual processes and data refreshes in Excel (e.g., Power Query, data connections) to increase efficiency and reduce errors.
  • Maintain and enhance the ARR/customer subscription database to ensure accurate SaaS revenue tracking.
  • Reconcile, validate, and align data across Salesforce (CRM), Sage Intacct (ERP), and Maxio (SaaS billing & revenue reporting) as part of an integration and data consistency project.
  • Conduct ad-hoc financial and operational analyses to support decision-making.
  • Provide clear, accurate financial insights and summaries for executive stakeholders.

Requirements

  • Expert-level Excel and financial modeling skills, including Power Query, advanced formulas, and large-model architecture.
  • Strong knowledge of SaaS ARR, subscription metrics, and SaaS KPIs.
  • Experience with Salesforce, Sage Intacct, and Maxio is a strong plus.
  • Solid understanding of US GAAP.
  • Strong analytical skills, high attention to detail, and ability to work independently in a fast-paced environment with tight deadlines.
  • Ability to communicate effectively with executive stakeholders.
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field (preferred).
  • Ability to work during US business hours; this is a temporary/contract FP&A role.

Benefits

  • Remote-first work environment with team members in the United States, Mexico, and the Philippines.
  • Tax-free compensation.
  • Annual performance bonuses.
  • 10 leave credits after 3 months.
  • HMO coverage after 6 months.
  • Dedicated coaching to enhance performance, communication, and leadership skills.
  • Growth and professional development opportunities.

Interested in this position?

Apply directly on the company website

Apply Now

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