Senior Financial Analyst – Projections, Cost and Strategic Planning

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Senior Financial Analyst \u2013 Projections, Cost and Strategic Planning<\/span><\/span><\/b><\/span><\/span>
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Company:<\/span><\/span><\/b><\/span><\/span> TeamFicient<\/span><\/span><\/span><\/span>
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Location:<\/span><\/span><\/b><\/span><\/span> Remote<\/span><\/span><\/span><\/span>
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Employment Type:<\/span><\/span><\/b><\/span><\/span> Full\-Time<\/span><\/span><\/span><\/span>
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Salary Range:<\/span><\/span><\/b><\/span><\/span> $1,000 \- $1,500<\/span><\/span><\/span><\/span>
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Work Schedule:<\/span><\/span><\/b><\/span><\/span>
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Time Range:<\/span><\/span><\/b><\/span><\/span> Between 7 AM and 7 PM CST<\/span><\/span><\/span><\/span>
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Working Hours:<\/span><\/span><\/b><\/span><\/span> 9 hours per day (8 working hours + 1\-hour break)<\/span><\/span><\/span><\/span>
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Days Off:<\/span><\/span><\/b><\/span><\/span> TBD (2 days per week)<\/span><\/span><\/span><\/span>
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Why Join Us?<\/span><\/span><\/b><\/span><\/span>
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At Teamficient, our team spans multiple countries and regions, and we stay connected by operating within EST, CST, and PST time zones.<\/span><\/span><\/span><\/span>
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Work Without Borders:<\/span><\/span><\/b><\/span><\/span> Collaborate daily with experts from around the world. You\u2019ll gain international exposure and experience that goes far beyond your local market.<\/span><\/span><\/span><\/span>
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Built for Remote:<\/span><\/span><\/b><\/span><\/span> Our setup isn't a \"work from home\" experiment; it\u2019s a fully remote culture designed for autonomy, flexibility, and trust.<\/span><\/span><\/span><\/span>
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Diverse Perspectives:<\/span><\/span><\/b><\/span><\/span> You\u2019ll be part of a multicultural team where different backgrounds are our greatest strength.<\/span><\/span><\/span><\/span>
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Grow Globally:<\/span><\/span><\/b><\/span><\/span> Expand your career on a global stage, learning how business works across different cultures and continents.<\/span><\/span><\/span><\/span>
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About the Role<\/span><\/span><\/b><\/span><\/span>
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TeamFicient is looking for a Senior Financial Analyst with deep expertise in financial planning, cost management, and cross\-functional project leadership. You'll drive financial strategy across multiple business units, leading projections, managing cost structures, overseeing payroll analysis, and ensuring profitability through data\-driven decision\-making. This role requires someone who combines financial depth with the ability to implement processes and align departments around shared financial goals.<\/span><\/span><\/span><\/span>
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Core Responsibilities<\/span><\/span><\/b><\/span><\/span>
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Financial Strategy and Projections<\/span><\/span><\/b><\/span><\/span>
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Lead the development of short\-, mid\-, and long\-term financial projections across multiple companies, using advanced financial models to support growth and scalability<\/span><\/span><\/span><\/span>
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Conduct scenario planning and sensitivity analysis to inform strategic decisions<\/span><\/span><\/span><\/span>
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Cost and Profitability Analysis<\/span><\/span><\/b><\/span><\/span>
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Oversee cost structures across different business lines and geographies<\/span><\/span><\/span><\/span>
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Analyze product and service profitability and recommend pricing strategies<\/span><\/span><\/span><\/span>
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Identify cost\-saving opportunities and operational efficiencies<\/span><\/span><\/span><\/span>
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Break\-even and Business Viability<\/span><\/span><\/b><\/span><\/span>
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Define and monitor break\-even points by client, service, and company<\/span><\/span><\/span><\/span>
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Provide financial feasibility analysis to support leadership in evaluating new business opportunities, investments, and expansions<\/span><\/span><\/span><\/span>
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Payroll and Workforce Cost Management<\/span><\/span><\/b><\/span><\/span>
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Lead analysis of salary structures and workforce costs across regions<\/span><\/span><\/span><\/span>
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Partner with HR and Accounting teams to optimize compensation relative to productivity<\/span><\/span><\/span><\/span>
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Support budgeting and forecasting for headcount planning<\/span><\/span><\/span><\/span>
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Project Management and Process Improvement<\/span><\/span><\/b><\/span><\/span>
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Coordinate and lead cross\-functional financial projects across Finance, HR, and Operations, ensuring timelines, deliverables, and outcomes are met<\/span><\/span><\/span><\/span>
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Implement and optimize financial processes, tools, and reporting systems<\/span><\/span><\/span><\/span>
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Reporting and Leadership Support<\/span><\/span><\/b><\/span><\/span>
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Deliver executive\-level financial reports, findings, and recommendations to senior leadership<\/span><\/span><\/span><\/span>
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Track and report KPIs related to profitability, efficiency, and growth<\/span><\/span><\/span><\/span>
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Candidate Qualifications<\/span><\/span><\/b><\/span><\/span>
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Must\-Haves<\/span><\/span><\/b><\/span><\/span>
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Bachelor's degree in Finance, Accounting, Economics, or a related field<\/span><\/span><\/span><\/span>
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Bilingual in English and Spanish, written and spoken<\/span><\/span><\/span><\/span>
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5+ years of experience in financial analysis, FP&A, or strategic finance roles, including cross\-functional project management<\/span><\/span><\/span><\/span>
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Advanced proficiency in Excel and Google Sheets, financial modeling required<\/span><\/span><\/span><\/span>
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Experience working with multi\-entity or international companies<\/span><\/span><\/span><\/span>
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Good to Haves<\/span><\/span><\/b><\/span><\/span>
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Master's degree in Finance, Business, or a related field<\/span><\/span><\/span><\/span>
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Application Requirement<\/span><\/span><\/b><\/span><\/span>
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To be considered for this position, you must submit your application through our Careers Page: <\/span><\/span><\/span><\/span><\/b><\/u><\/span><\/span><\/span><\/span><\/a>https://zurl.to/sIQH?source=CareerSite<\/span><\/a>\u200b<\/p><\/li>\n <\/ul><\/span>
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Applications submitted through any other channel, including direct email submissions, will not be accepted or reviewed. This is a firm, non\-negotiable requirement.<\/span><\/span><\/span><\/span>
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