Senior Financial Analyst

🕒 Junho 1

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Transfr

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2017

🥽 AR/VR

📚 Educação

🤝 B2B

💰 $40.000.000 Series C - Transfr em 2023-09

AR/VR • Education • B2B

A Transfr é uma empresa que desenvolve soluções imersivas de exploração de carreira e treinamento profissional baseadas em realidade virtual (VR) para ajudar estudantes, candidatos a empregos e trabalhadores a descobrir e se preparar para carreiras bem remuneradas. Seus produtos incluem o Transfr Trek (aplicativo web de exploração de carreiras com mais de 50 simulações em VR e mais de 150 carreiras) e o Transfr Train (mais de 330 simulações de treinamento em VR alinhadas aos padrões de segurança e indústria dos EUA) utilizados por escolas de ensino fundamental e médio, ensino superior, conselhos de desenvolvimento de força de trabalho, organizações sem fins lucrativos e empregadores. A Transfr foca em trajetórias do ambiente escolar para a carreira, parcerias de força de trabalho e resultados de aprendizado mensuráveis através de simulações em XR e uma plataforma web complementar.

Descrição

• Support the company’s budgeting, forecasting, and monthly close processes • Partner with department leaders on operating expense planning and variance analysis • Maintain departmental budgets, headcount tracking, and spend forecasts • Analyze actual performance versus budget and provide actionable insights to business leaders • Assist with preparation of monthly financial reporting packages and executive materials • Support annual operating plan and long-range planning processes • Build and maintain financial models to support business planning and strategic decision-making • Perform ad hoc analyses related to cost management, investment prioritization, organizational planning, and operational efficiency • Help improve forecast accuracy and reporting consistency across the organization • Support cash flow and expense forecasting initiatives • Serve as a finance partner to functional leaders across the business • Help business stakeholders understand financial performance drivers and budget implications • Support operational accountability through consistent reporting and analysis • Collaborate with Accounting, Revenue Operations, Business Intelligence, and People teams as needed • Identify opportunities to improve financial processes, reporting automation, and data quality • Assist with dashboard development and KPI reporting initiatives • Help standardize reporting definitions and financial processes across teams • Gain exposure to SaaS operating metrics, revenue forecasting, and strategic finance initiatives over time • Support special projects and executive analyses as business needs evolve

🎯 Requisitos

• 2–5+ years of experience in FP&A, corporate finance, accounting, consulting, or other analytical business roles • Strong Excel / Google Sheets and financial modeling capabilities • Experience supporting budgeting and forecasting processes • Strong analytical and problem-solving skills • Ability to communicate financial concepts clearly to non-financial stakeholders • Highly organized with strong attention to detail • Comfortable operating in a fast-paced, evolving environment • Experience with SaaS businesses, ERP systems, and BI Tools (Salesforce and HiBob specifically would be a plus)

🏖️ Benefícios

• stock options • 401(k) • paid vacation and sick time • health benefits