Senior Financial Analyst collaborating with employee benefits consulting team. Transforming data into compelling stories that drive strategic decisions for clients.
About the role
- FP&A Manager guiding strategic financial planning and decision-making at Zema Global. Supporting growth in commodities and energy sectors through analytical financial oversight.
Responsibilities
- Lead the annual budget, rolling forecasts, and long-range planning processes.
- Develop comprehensive financial models that integrate SaaS revenue streams (subscriptions, professional services) and payments revenue streams (interchange, value-added services), including cash flow forecasts and sensitivity/scenario analyses.
- Provide strategic financial guidance and planning support to the C-suite and functional leaders.
- Serve as the primary finance partner to company leaders to evaluate initiatives, pricing models, customer acquisition strategies, and key SaaS/Payments metrics.
- Own monthly and quarterly management reporting, including variance analysis and board decks.
- Collaborate with Accounting on monthly variance analysis of actuals vs. budget/forecast, providing clear commentary on business drivers.
- Lead the buildout and optimization of FP&A tools and dashboards.
- Drive automation of reporting and planning processes, ensuring data integrity and consistency.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- 6+ years of progressive finance experience, ideally with exposure to SaaS, Payments, or Commodities/Energy industries
- Strong experience in financial planning, forecasting and modelling for complex revenue streams
- Advanced knowledge of FP&A processes, management reporting and financial systems
- Exceptional analytical and problem-solving skills with the ability to translate data into actionable insights
- Strong business acumen and the ability to influence senior stakeholders
- Proven track record of improving processes, implementing automation and enhancing reporting efficiency
- Demonstrated ability to lead, mentor, and develop accounting team members
- Excellent communication skills with the ability to present financial concepts clearly to non-finance audiences.
Benefits
- Significant opportunity to impact strategy, revenue growth, and decision-making
- Join a culture that values innovation, collaboration, and autonomy to drive meaningful change
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Finance Assistant with fin - house managing client accounts and providing finance insights for SMEs. Responsible for client communications, transactions, and financial records management.
FP&A Analyst gathering and analyzing financial data at IAA Holdings. Responsible for budget tracking and financial forecasting while maintaining compliance documentation.
Corporate Strategy & Finance Manager driving financial decision - making and insights in a hybrid role with Cetera. Supporting strategic planning and economic modeling for growth objectives and efficiencies.
Implementation Training Consultant providing training on Homecare Homebase's financial software. Supporting healthcare organizations in successful software adoption and operational efficiency.
Financial Strategy Analyst II supporting Corning Credit Union’s financial performance through data analysis and forecasting. Collaborating with finance team to enhance data - driven tools and insights.
Consultant providing strategic advice and technical assistance to facilitate Gender Lens Investing initiatives. Collaborating with project teams in Sri Lanka for gender equality and financial inclusion.
Financial Analyst supporting the MedTech EP & Neurovascular business across LATAM. Responsibilities include financial leadership and strategic support, with an emphasis on profitability optimization.
Digital Finance Specialist at Forcit Group developing digital financial solutions for decision making. Collaborating with finance, IT, and business units to ensure data quality and support growth.
Senior NetSuite Finance Consultant at Greenstep supporting clients with financial processes, system development, and NetSuite implementations. Join a tech - oriented, global growth company.