Financial Analyst, 6 month contract

Job not on LinkedIn

🔥 12 minutes ago

🏄 California, New York, +1 more states – Remote

🏄 California – Remote 🗽 New York – Remote ☕ Washington – Remote

💵 $85k - $128k / year

⏱ Part Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Xero

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2006

☁️ SaaS

🤝 B2B

💰 $925M Post-IPO Debt - Xero on 2024-06

SaaS • B2B

Xero is a cloud-based accounting software company that provides bookkeeping, invoicing, payroll, bank reconciliation, VAT/MTD compliance, and financial analytics for small businesses, accountants, and bookkeepers. It offers an app marketplace for integrations, online invoice payments, partner programs for accountants and bookkeepers, and AI-powered automation (JAX) to streamline routine financial tasks.

📋 Description

• Lead the week-to-week and month-to-month forecasting, tracking, and reporting of expenses and headcount. • Ensure leadership receives accurate financial insights and reporting packs ahead of key business reviews. • Collaborate cross-functionally with revenue operations, department budget owners, and global finance teams. • Maintain and refresh monthly and weekly GTM expense and headcount forecasting models. • Run the monthly soft-close process to bridge financial planning and accounting data while ensuring high precision across all financial outputs. • Prepare comprehensive reporting deliverables, including Monthly Business Reviews, Finance Review Packs, and All Hands presentation materials for leadership. • Assist with capacity planning, deal review processes, and annual budget consolidation as strategic projects evolve.

🎯 Requirements

• A background in FP&A, accounting, or commercial finance with a strong foundation in financial modelling and analysis. • Advanced proficiency with spreadsheets, alongside experience or interest in financial systems such as Anaplan, Adaptive, or Google Suite. • Strong organisational abilities and a track record of balancing multiple recurring reporting cadences and tight deadlines. • Exceptional attention to detail, taking pride in delivering accurate financial data and QA-checked reports to senior stakeholders. • Excellent communication skills with a collaborative approach to building relationships with non-finance budget owners and cross-functional teams.

🏖️ Benefits

• Medical, dental, vision • 401(k) match • 21 days PTO • 10 days of Wellbeing leave • 5 days of Xtra Leave • 1 volunteer day • 12 paid holidays • Paid parental leave