Senior FP&A Analyst

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🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Welocalize

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🤖 Artificial Intelligence

🏢 Enterprise

☁️ SaaS

Artificial Intelligence • Enterprise • SaaS

Welocalize is a leader in providing enterprise language services and AI-powered translation solutions. Known for its OPAL platform, Welocalize offers fit-for-purpose global content delivery, enabling stronger engagement and revenue for its clients. Specializing in AI-enabled service delivery, OPAL leverages machine translation engines and natural language processing to automate and optimize translations across various industries, including legal, medical, and technological sectors. Welocalize supports multiple content use cases such as marketing localization, software testing, and multilingual SEO, catering to a diverse range of industry needs. Additionally, Welocalize's commitment to AI innovation is emphasized by its new brand Welo Data, providing high-quality training data for AI development, further strengthening its position as a trusted partner for global enterprises.

📋 Description

• Lead company-wide and business-unit financial analysis and reporting, including monthly performance reviews, variance analysis, and forecast updates to support executive understanding and alignment on results and outlook • Own complex budgeting and forecasting activities using ERP, Workday, Adaptive Planning, and related analytical tools to improve forecast quality, transparency, and planning discipline • Build, enhance, and maintain advanced financial models to support scenario planning, resource allocation, investment decisions, and evaluation of business performance • Develop, refine, and monitor key performance indicators, finance dashboards, and management reports that provide clear visibility into financial and operational drivers • Interrogate data and operating trends to identify risks, opportunities, and performance improvement actions; translate findings into clear recommendations for business leaders • Establish and maintain strong cross-functional relationships with leaders and stakeholders across the company to understand business structure, priorities, and strategic goals • Support preparation of executive, board, investor, and other external-facing financial analysis and presentation materials, as required • Drive FP&A process improvements and efficiencies through enhanced reporting logic, dashboard design, automation opportunities, and standardization of planning outputs • Act as a subject matter expert for financial planning systems, reporting tools, and modeling methodologies, providing guidance to stakeholders and partnering teams • Contribute to the development of finance strategy within the FP&A discipline by influencing decisions through expertise, insight, and credible analysis

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field required • Significant experience in FP&A, corporate finance, financial analysis, or a related finance role • Strong experience with budgeting, forecasting, management reporting, and variance analysis in a multi-functional or multi-business-unit environment • Experience developing financial models, executive-ready presentations, and decision-support analysis • Experience using Workday, Adaptive Planning, and comparable planning/reporting systems • Experience with BI tools strongly preferred • Data extraction experience using SQL and/or other scripting languages is a plus

🏖️ Benefits

• Health insurance • Flexible work arrangements • Professional development opportunities