Senior Financial Analyst – Projections, Cost and Strategic Planning

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Senior Financial Analyst \u2013 Projections, Cost and Strategic Planning<\/span>
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Company:<\/span> TeamFicient<\/span>
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Location:<\/span> Remote<\/span>
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Employment Type:<\/span> Full\-Time<\/span>
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Salary Range:<\/span> TBD<\/span>
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Work Schedule:<\/span>
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• Time Range:<\/span> Between 7 AM and 7 PM CST<\/span>
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• Working Hours:<\/span> 9 hours per day (8 working hours + 1\-hour break)<\/span>
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• Days Off:<\/span> TBD (2 days per week)<\/span>
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  Why Join Us?<\/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>
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  • Work Without Borders:<\/span> Collaborate daily with experts from around the world. You\u2019ll gain international exposure and experience that goes far beyond your local market.<\/span>
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  • Built for Remote:<\/span> Our setup isn't a \"work from home\" experiment; it\u2019s a fully remote culture designed for autonomy, flexibility, and trust.<\/span>
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  • Diverse Perspectives:<\/span> You\u2019ll be part of a multicultural team where different backgrounds are our greatest strength.<\/span>
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  • Grow Globally:<\/span> Expand your career on a global stage, learning how business works across different cultures and continents.<\/span>
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    About the Role<\/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>
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    Core Responsibilities<\/span>
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    Financial Strategy and Projections<\/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>
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    • Conduct scenario planning and sensitivity analysis to inform strategic decisions<\/span>
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      Cost and Profitability Analysis<\/span>
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      • Oversee cost structures across different business lines and geographies<\/span>
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      • Analyze product and service profitability and recommend pricing strategies<\/span>
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      • Identify cost\-saving opportunities and operational efficiencies<\/span>
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        Break\-even and Business Viability<\/span>
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        • Define and monitor break\-even points by client, service, and company<\/span>
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        • Provide financial feasibility analysis to support leadership in evaluating new business opportunities, investments, and expansions<\/span>
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          Payroll and Workforce Cost Management<\/span>
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          • Lead analysis of salary structures and workforce costs across regions<\/span>
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          • Partner with HR and Accounting teams to optimize compensation relative to productivity<\/span>
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          • Support budgeting and forecasting for headcount planning<\/span>
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            Project Management and Process Improvement<\/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>
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            • Implement and optimize financial processes, tools, and reporting systems<\/span>
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              Reporting and Leadership Support<\/span>
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              • Deliver executive\-level financial reports, findings, and recommendations to senior leadership<\/span>
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              • Track and report KPIs related to profitability, efficiency, and growth<\/span>
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                Candidate Qualifications<\/span>
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                Must\-Haves<\/span>
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                • Bachelor's degree in Finance, Accounting, Economics, or a related field<\/span>
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                • 5+ years of experience in financial analysis, FP&A, or strategic finance roles, including cross\-functional project management<\/span>
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                • Advanced proficiency in Excel and Google Sheets, financial modeling required<\/span>
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                • Experience working with multi\-entity or international companies<\/span>
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                  Good to Haves<\/span>
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                  • Master's degree in Finance, Business, or a related field<\/span>
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                  • Bilingual in English and Spanish, written and spoken<\/span>
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