This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Financial Analyst - Technology based in United States. This is an opportunity to join an FP&A team supporting a technology-focused business function in a fast-paced, global environment. You will play a key role in financial planning, forecasting, expense management, and performance analysis. The position combines hands-on financial modeling with strategic business partnering and cross-functional collaboration. You will help leaders understand financial performance, optimize costs, and make informed business decisions. A strong focus is placed on automation, AI, business intelligence, and scalable processes that improve finance operations. The role offers meaningful exposure to technology and SaaS-related business models, including cloud hosting and services. It is well suited to an analytical, proactive professional who enjoys solving complex problems and driving measurable improvements. Accountabilities - Manage budgeting and forecasting processes related to headcount, vendors, third-party hosting, operating expenses, and other technology-related costs. - Develop and maintain accurate financial models, reports, forecasts, variance analyses, dashboards, and leadership communication materials. - Monitor P&L performance, investigate significant variances, identify underlying drivers, and translate findings into actionable business insights. - Partner with technology and cross-functional leaders to support cost optimization, business transformation, resource planning, and operational efficiency initiatives. - Build a strong understanding of technology business models, including cloud hosting, services, ACV, revenue, utilization, capacity planning, and related financial drivers.
- Coordinate month-end activities and maintain an effective business-partnering cadence across finance and technology stakeholders. - Identify opportunities to automate reporting and streamline financial processes through AI, business intelligence, automation, and modern analytics tools. - Lead or contribute to finance projects involving process improvement, business intelligence, documentation, reporting enhancements, and operational efficiency. - Support headcount analysis and workforce planning while ensuring financial plans remain aligned with business priorities. Requirements - 3+ years of experience in FP&A, strategic finance, corporate finance, or a comparable analytical role, preferably within a SaaS or technology environment. - Demonstrated experience with operating expense planning, headcount management, forecasting, variance analysis, and financial modeling. - Advanced Excel skills, including the ability to create dynamic, scalable, and well-structured financial models. - Strong analytical and problem-solving capabilities, with the ability to interpret complex financial and operational data and turn it into clear business insights. - Experience with financial planning and reporting platforms such as Adaptive Planning, OfficeConnect, SAP, or comparable FP&A technologies is preferred. - Practical experience using AI, automation, business intelligence, or analytics tools to improve financial reporting, forecasting, and operational processes. - Ability to understand technology-oriented business models and connect operational metrics with financial performance. - Excellent written and verbal communication skills, with the ability to present financial information effectively to both finance and non-finance stakeholders. - Strong organizational and project-management skills, with the ability to manage multiple priorities and deliver accurately against deadlines. - Collaborative, proactive, and improvement-oriented mindset, with a demonstrated interest in using technology to enhance finance processes.
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