Transfr

Fintech

SeniorFinancialAnalyst

$100–110k Remote FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“Senior Financial Analyst at Transfr. Skills: FP&A, Operating expense management, Financial modeling, Business partnership. Support budgeting, forecasting, and monthly close processes. Partner with department leaders on operating expense planning”

Industry & Context.

Fintech
Problems you'll solve

Analytical; Problem-solving

What They're Looking For.

Must Have

2–5+ years of experience in FP&A, Excel / Google Sheets and financial modeling capabilities, Experience supporting budgeting and forecasting processes, Analytical and problem-solving skills, Ability to communicate financial concepts clearly to non-financial stakeholders, Highly organized with attention to detail, Comfortable operating in a fast-paced, evolving environment

Nice to Have

Experience with SaaS businesses, Experience with ERP systems, Experience with BI Tools, Salesforce experience, HiBob experience

What You'll Do.

and monthly close processes

Partner with department leaders on operating expense planning

Partner with department leaders on variance analysis

Maintain departmental budgets

Maintain headcount tracking

Maintain spend forecasts

Analyze actual performance versus budget

Provide actionable insights to business leaders

Assist with preparation of monthly financial reporting packages

Assist with preparation of executive materials

Support annual operating plan processes

Support long-range planning processes

Build financial models to support business planning

Build financial models to support strategic decision-making

Maintain financial models to support business planning

Maintain financial models to support strategic decision-making

Perform ad hoc analyses related to cost management

Perform ad hoc analyses related to investment prioritization

Perform ad hoc analyses related to organizational planning

Perform ad hoc analyses related to operational efficiency

Improve forecast accuracy

Improve reporting consistency across the organization

Support cash flow forecasting initiatives

Support expense forecasting initiatives

Serve as finance partner to functional leaders

Help business stakeholders understand financial performance drivers

Help business stakeholders understand budget implications

Support operational accountability through consistent reporting

Support operational accountability through consistent analysis

Collaborate with Accounting

Collaborate with Revenue Operations

Collaborate with Business Intelligence

Collaborate with People teams

Identify opportunities to improve financial processes

Identify opportunities to improve reporting automation

Identify opportunities to improve data quality

Assist with dashboard development

Assist with KPI reporting initiatives

Help standardize reporting definitions across teams

Help standardize financial processes across teams

Gain exposure to SaaS operating metrics

Gain exposure to revenue forecasting

Gain exposure to strategic finance initiatives

Support special projects

Support executive analyses

How You'll Work.

Team & Collaboration

Cross-functional business partnerships; Finance organization; Department leaders; Functional leaders; Accounting; Revenue Operations; Business Intelligence; People teams

Communication Scope

Financial concepts

Full Job Description

Transfr is on a mission to help create pathways to career success. Our immersive career exploration and training simulations empower learners and job seekers of all ages find the right job for them and build the skills they need to enter (or reenter) the workforce or change careers — helping them improve their quality of life. Immersive VR experiences from Transfr have been shown in studies to deliver better learning gains than video tutorials, slide presentations, and other training methods. Learners also find Transfr experiences highly engaging and enjoyable. At Transfr, we believe the future starts with innovative workplace training and skills development. We’re building bridges between schools, workplaces, and governments to help improve training and job placement pipelines and create a better tomorrow, today. Summary: Transfr is seeking a highly analytical and business-oriented Senior Financial Analyst to support the company’s Financial Planning & Analysis organization. This role will primarily focus on operating expense planning, budgeting, forecasting, financial reporting, and cross-functional business partnerships across the organization. The analyst will work closely with department leaders to help drive financial visibility, accountability, and operational decision-making. Over time, the role will also gain exposure to broader strategic finance and revenue-related initiatives, offering significant opportunity for growth and development within a highly collaborative Finance organization. The position reports to the Vice President of Finance & Quantitative Operations. Responsibilities: FP&A & OPERATING EXPENSE MANAGEMENT - Support the company’s budgeting, forecasting, and monthly close processes - Partner with department leaders on operating expense planning and variance analysis - Maintain departmental budgets, headcount tracking, and spend forecasts - Analyze actual performance versus budget and provide actionable insights to business leaders - Assist with

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