Transfr

SaaS

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. Support budgeting. Support forecasting”

Industry & Context.

SaaS
Problems you'll solve

Analytical skills; Problem-solving skills

What They're Looking For.

Must Have

2–5+ years of experience, Excel / Google Sheets, Financial modeling capabilities, Budgeting and forecasting experience, Analytical and problem-solving skills, Communicate financial concepts clearly, Highly organized, Attention to detail, Fast-paced environment experience

Nice to Have

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

What You'll Do.

Support monthly close

Partner on operating expense planning

Partner on variance analysis

Maintain departmental budgets

Maintain headcount tracking

Maintain spend forecasts

Analyze actual performance

Provide actionable insights

Assist with financial reporting packages

Assist with executive materials

Support annual operating plan

Support long-range planning

Build financial models

Maintain financial models

Perform ad hoc analyses

Improve forecast accuracy

Improve reporting consistency

Support cash flow forecasting

Support expense forecasting

Serve as finance partner

Help understand financial drivers

Help understand budget implications

Support operational accountability

Collaborate with Accounting

Collaborate with Revenue Operations

Collaborate with Business Intelligence

Collaborate with People teams

Identify process improvement opportunities

Identify reporting automation opportunities

Identify data quality improvement opportunities

Assist with dashboard development

Assist with KPI reporting

Help standardize reporting definitions

Help standardize financial processes

Gain exposure to SaaS metrics

Gain exposure to revenue forecasting

Gain exposure to strategic finance

Support special projects

Support executive analyses

How You'll Work.

Team & Collaboration

Cross-functional partnership; Finance partner to leaders; Collaborate with Accounting; Collaborate with Revenue Operations; Collaborate with Business Intelligence; Collaborate with People teams

Communication Scope

Communicate 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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