Senior Financial Analyst

The Mission

We are seeking a talented Senior Financial Analyst  to join our growing Finance team. We are seeking a talented and experienced Senior FP&A Analyst to join our Finance team. This role is crucial in driving our financial planning and analysis function, providing insights and recommendations that will influence the company's strategic direction.

Your Assignment

Financial Analysis:

• Analyze current and historical trends in key performance indicators (KPIs) across revenue, cost of sales, operating expenses, and capital expenditures.
• Monitor performance indicators, identify trends, and analyze the root causes of unexpected variances.
• Provide actionable insights and recommendations to senior management to support data-driven decision-making.

Budgeting and Forecasting:

• Lead and support the development of annual budgeting, financial forecasting, and operational planning processes.
• Oversee the creation and maintenance of financial models, ensuring accuracy and reliability in all financial projections.
• Collaborate with department heads to consolidate and align financial plans with the company’s strategic objectives.

Reporting:

• Consolidate monthly, quarterly, and annual financial reports, ensuring the timely and accurate delivery of financial statements.
• Develop and maintain reporting tools to enhance transparency and streamline the reporting process.
• Prepare ad-hoc financial reports and analyses as needed to support business initiatives.

Finance Business Partnering:

• Act as a strategic finance business partner to various departments, providing them with financial guidance and support in achieving their business objectives.
• Collaborate closely with department heads to develop and execute business strategies aligning with company goals.
• Provide ongoing support in budget management, performance tracking, and resource allocation, ensuring that all departments are aligned with the company’s financial strategy.

Your Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 4+ years of corporate finance and financial analysis experience
• Strong detail orientation, especially when analyzing, presenting, and defending financial forecasts and assumptions
• Strong analytical skills and experience in financial modeling
• Effective communication, interpersonal, and problem-solving skills
• Ability to work independently and collaboratively in a fast-paced, dynamic environment
• Strong proficiency in financial modeling, forecasting, and reporting tools (e.g., Google Sheets, Excel, Power BI, Tableau).

Preferred Qualifications 

• Moderate understanding of US GAAP
• Previous B2B and tech startup experience preferred 
• Experience with ERP systems

Benefits

• Pay in USD
• 100% remote work
• Generous holidays and flexible PTO
• Competitive phantom equity
• Paid for exams and certifications
• Peer bonus awards
• State of the art laptop and tools
• Equipment & Office Stipend
• Individual professional development plan
• Annual stipend for Learning and Development
• Work with an amazing worldwide team and in an incredible corporate culture

Caylent is a place where everyone belongs.  We celebrate diversity and are committed to creating an inclusive environment for all employees. Our approach helps us to build a winning team that represents a variety of backgrounds, perspectives, and abilities. So, regardless of how your diversity expresses itself, you can find a home here at Caylent.   

We are proud to be an equal opportunity employer. We prohibit discrimination and harassment of any kind based on race, color, religion, national origin, sex (including pregnancy), sexual orientation, gender identity, gender expression, age, veteran status, genetic information, disability, or other applicable legally protected characteristics. If you would like to request an accommodation due to a disability, please contact us at hr@caylent.com.