Senior Financial Analyst

Summary

Join Sift's finance team as a Contract Financial Analyst for approximately 20 hours per week. This 6-month contract position, with potential for extension or full-time conversion, focuses on expense forecasting and reporting for G&A, R&D, and COGS departments. You will update reporting templates, perform headcount reconciliation, and enhance forecasting methodology. A minimum of 3 years of financial planning experience is required, along with proficiency in financial planning tools and Excel/GSheets. Experience in a B2B SaaS company and with Adaptive Insights is preferred. The role involves working with a small but impactful team contributing to Sift's financial health and strategic growth.

Requirements

• Minimum of 3 years of experience in a financial planning department
• Proficiency in financial planning tool reporting
• Self-starter with the ability to drive projections to completion with limited guidance
• Comfortable providing feedback to improve processes and analysis
• Intermediate proficiency in Excel and Gsheets

Responsibilities

• Conduct expense forecasting and analysis for General & Administrative (G&A) and Research & Development (R&D) and Cost of Goods Sold (COGS) departments
• Update and maintain templates for company reporting and variance analysis
• Perform headcount reconciliation at month-end
• Continuously enhance forecast methodology and accuracy, and increase efficiency through process automation

Preferred Qualifications

• Experience in a B2B SaaS company
• Experience with Adaptive Insights