Senior Financial Analyst

🕒 il y a 10 jours

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Transfr

Site WebLinkedInTous les Emplois

201 - 500 employés

Fondée en 2017

🥽 RA/RV

📚 Éducation

🤝 B2B

💰 €40 000 000 Series C - Transfr en 2023-09

AR/VR • Education • B2B

Transfr est une entreprise qui développe des solutions immersives de découverte de carrières et de formation professionnelle basées sur la réalité virtuelle (VR) pour aider les étudiants, les demandeurs d'emploi et les travailleurs à découvrir et à se préparer à des carrières rémunératrices. Leurs produits incluent Transfr Trek (application web de découverte de carrières avec plus de 50 simulations VR et plus de 150 carrières) et Transfr Train (plus de 330 simulations de formation VR conformes aux normes de sécurité et industrielles américaines) utilisées par les établissements de K-12, l'enseignement supérieur, les conseils de développement de la main-d'œuvre, les ONG et les employeurs. Transfr se concentre sur les parcours de la salle de classe à la carrière, les partenariats de la main-d'œuvre et les résultats d'apprentissage mesurables grâce aux simulations XR et une plateforme web associée.

Description

• 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

🎯 Exigences

• 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)

🏖️ Avantages

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