Senior Financial Analyst

Job not on LinkedIn

🔥 15 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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CallRevu

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2008

🚘 Automotive

☁️ SaaS

📡 Telecommunications

💰 Private Equity Round - CallRevu on 2017-11

Automotive • SaaS • Telecommunications

<CallRevu> is a B2B SaaS communications intelligence platform for automotive dealerships that provides phone systems, AI-driven call monitoring and analytics, training tools, and reputation management to help dealers convert leads, improve sales and service performance, and protect their brand. The platform surfaces real-time alerts, conversation insights, and training feedback to identify missed opportunities and streamline dealership operations.

📋 Description

• Build, maintain, and enhance dynamic financial models for budgeting, forecasting, and long-range planning • Assist with the annual operating plan budgeting process • Drive ongoing departmental forecasting with business leaders • Develop and maintain cash forecasting models for liquidity planning and working capital decisions • Model and analyze sales commissions • Support month-end reviews and variance analysis with actionable narrative explanations • Design and deliver executive-level dashboards and reporting • Identify and implement process improvements and automation • Leverage AI tools and large language models to automate analyses and accelerate reporting • Partner with accounting during month-end close • Translate financial data into insights and recommendations for executive and cross-functional audiences

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent experience • 3 to 5 years of FP&A experience with strong, demonstrated financial modeling skills • Background in banking, investment banking, or corporate FP&A strongly preferred • Expertise in budgeting, forecasting, cash forecasting, AOP budgeting, and departmental forecasting • Experience modeling and analyzing sales commissions • Financial reporting skills including PowerBI, dashboards, DAX, data modeling, and executive reporting • Advanced Excel proficiency • Track record of process improvement and automation • Experience or strong interest in leveraging LLMs and AI tools for financial analysis • Strong analytical rigor and attention to detail • Proactive, self-directed approach and intellectual curiosity • Ability to build effective business partnerships and communicate financial insights clearly to executive audiences • Familiarity with month-end close activities preferred • Understanding of GAAP preferred • Experience supporting month-end reviews and variance analysis preferred • ERP experience such as NetSuite, SAP, Oracle, or Workday preferred • Experience with SQL or data query tools preferred • CPA, CFA, or MBA is a plus • Experience in a high-growth, private equity backed, or SaaS environment preferred

🏖️ Benefits

• Fully remote position • Significant visibility, ownership, and opportunity to make an immediate impact • Professional growth and advancement opportunities