RemoteLeaf Logo
Log in Sign up

Senior Analyst, Corporate Finance

1 hour, 33 minutes ago
United States
Full-time
Mid Level
Financial Analyst
Data Science and Analytics
Apply Now
Kaseya

Kaseya

Kaseya provides integrated IT management and security solutions for MSPs and SMBs, enabling centralized IT operations, remote management, cybersecurity, and automation.

IT Services
1K-5K
Founded 2000
$567M raised
View All Jobs 37

Description

  • Build, maintain, and improve cash flow forecasting models, including indirect cash flow and free cash flow bridges from EBITDA.
  • Analyze working capital drivers such as AR, AP, deferred revenue, accruals, and CapEx and assess their impact on cash flow.
  • Support and enhance the integrated 3-statement financial model to ensure accuracy, consistency, and transparency.
  • Translate operating assumptions into full financial statement impact and improve forecasting reliability across planning cycles.
  • Strengthen the linkage between ARR, billings, revenue recognition, and cash collections in collaboration with GTM Finance and Accounting.
  • Develop variance analysis and management reporting across revenue, EBITDA, working capital, and cash flow with clear bridge commentary.
  • Support monthly, quarterly, and annual planning cycles, including forecasting, budgeting, and long-range planning.
  • Partner with Accounting to identify and resolve discrepancies between actual results and forecast assumptions.
  • Assist in preparing board, investor, and lender materials, including cash flow narratives and performance drivers.
  • Identify and drive improvements in modeling standards, structure, controls, and overall analytical rigor within FP&A.

Requirements

  • 2–4 years of experience in investment banking, transaction advisory, valuation, or highly analytical FP&A / corporate finance roles.
  • Strong Excel and financial modeling skills, including a solid understanding of 3-statement financial integration.
  • Strong understanding of cash flow mechanics, working capital, and free cash flow drivers.
  • Ability to analyze how revenue, billings, deferred revenue, and balance sheet movements impact cash and financial performance.
  • High analytical rigor with comfort working through incomplete or evolving data sets.
  • Strong written and verbal communication skills with the ability to simplify complex financial concepts.
  • High attention to detail and the ability to independently build and troubleshoot complex financial models.
  • SaaS or subscription/recurring revenue experience, including ARR, billings, deferred revenue, and revenue recognition, preferred.
  • Background in investment banking or transaction advisory with interest in operating finance, preferred.
  • Experience supporting executive, board, investor, or lender reporting, preferred.
  • Familiarity with ERP/EPM systems and planning tools, preferred.
  • Experience building or auditing complex financial models under tight deadlines, preferred.

Benefits

  • Remote position in the United States.
  • Base salary of $115,000 annually.
  • Target variable compensation of $11,500 annually.
  • On-target earnings of $126,500 annually.
  • Equal employment opportunity provided regardless of protected characteristics.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Clover Health

Director, Strategic Finance (Clover Care Services)

Clover Health 251-1K Insurance

Clover Health is seeking a Director, Strategic Finance to partner with its CCS clinical organization on financial planning, operational modeling, and resource decision-making that supports scalable, high-quality home-based care.

United States Full-time Executive Financial Analyst Operations Manager
$150k-$280k
33 minutes ago
Redwood Materials

FP&A Leader, Commercial Partnership

Redwood Materials 251-1K Industrial Conglomerates

Redwood Materials is hiring an FP&A Leader for Commercial to own financial planning, analysis, and decision support for its commercial teams as the company scales its battery materials and energy storage business.

United States Full-time Lead Financial Analyst
Power BI Tableau
1 hour, 18 minutes ago
Nintex

Financial Analyst

Nintex 251-1K Internet Software & Services

Nintex is hiring a Financial Analyst to support corporate financial consolidations, reporting, and business analysis for a fast-paced, growth-oriented finance team.

New Zealand Full-time Junior Financial Analyst
NetSuite Power BI Salesforce SQL
1 hour, 33 minutes ago
Figma

Strategic Finance

Figma 1K-5K Internet Software & Services

Figma is hiring for multiple Strategic Finance roles in the U.S. to support planning, forecasting, performance reporting, and business decision-making across Sales, Corporate, and Growth areas.

United States Full-time Senior Financial Analyst
$115k-$245k
Figma SQL
1 hour, 48 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers