Transfr
SaaS
SeniorFinancialAnalyst
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Financial Analyst at Transfr. Skills: FP&A, Operating expense management, Financial modeling. Support budgeting. Support forecasting”
Industry & Context.
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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