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TeamFicient

Senior Financial Analyst – Projections, Cost and Strategic Planning

Reposted 21 Days Ago
Remote
Hiring Remotely in USA
Senior level
Remote
Hiring Remotely in USA
Senior level
Lead multi-entity financial projections, scenario and sensitivity analysis, cost and profitability analysis, break-even and feasibility studies, payroll and workforce cost management, cross-functional financial projects, process and reporting improvements, and deliver executive-level KPI-driven recommendations to support strategic decisions.
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This is a remote position.

Senior Financial Analyst – Projections, Cost and Strategic Planning


Company: TeamFicient

Location: Remote

Employment Type: Full-Time

Salary Range: TBD

Work Schedule:

  • Time Range: Between 7 AM and 7 PM CST

  • Working Hours: 9 hours per day (8 working hours + 1-hour break)

  • Days Off: TBD (2 days per week)


Why Join Us?

At Teamficient, our team spans multiple countries and regions, and we stay connected by operating within EST, CST, and PST time zones.

  • Work Without Borders: Collaborate daily with experts from around the world. You’ll gain international exposure and experience that goes far beyond your local market.

  • Built for Remote: Our setup isn't a "work from home" experiment; it’s a fully remote culture designed for autonomy, flexibility, and trust.

  • Diverse Perspectives: You’ll be part of a multicultural team where different backgrounds are our greatest strength.

  • Grow Globally: Expand your career on a global stage, learning how business works across different cultures and continents.


About the Role

TeamFicient is looking for a Senior Financial Analyst with deep expertise in financial planning, cost management, and cross-functional project leadership. You'll drive financial strategy across multiple business units, leading projections, managing cost structures, overseeing payroll analysis, and ensuring profitability through data-driven decision-making. This role requires someone who combines financial depth with the ability to implement processes and align departments around shared financial goals.


Core Responsibilities

Financial Strategy and Projections

  • Lead the development of short-, mid-, and long-term financial projections across multiple companies, using advanced financial models to support growth and scalability

  • Conduct scenario planning and sensitivity analysis to inform strategic decisions

Cost and Profitability Analysis

  • Oversee cost structures across different business lines and geographies

  • Analyze product and service profitability and recommend pricing strategies

  • Identify cost-saving opportunities and operational efficiencies

Break-even and Business Viability

  • Define and monitor break-even points by client, service, and company

  • Provide financial feasibility analysis to support leadership in evaluating new business opportunities, investments, and expansions

Payroll and Workforce Cost Management

  • Lead analysis of salary structures and workforce costs across regions

  • Partner with HR and Accounting teams to optimize compensation relative to productivity

  • Support budgeting and forecasting for headcount planning

Project Management and Process Improvement

  • Coordinate and lead cross-functional financial projects across Finance, HR, and Operations, ensuring timelines, deliverables, and outcomes are met

  • Implement and optimize financial processes, tools, and reporting systems

Reporting and Leadership Support

  • Deliver executive-level financial reports, findings, and recommendations to senior leadership

  • Track and report KPIs related to profitability, efficiency, and growth


Candidate Qualifications

Must-Haves

  • Bachelor's degree in Finance, Accounting, Economics, or a related field

  • 5+ years of experience in financial analysis, FP&A, or strategic finance roles, including cross-functional project management

  • Advanced proficiency in Excel and Google Sheets, financial modeling required

  • Experience working with multi-entity or international companies

Good to Haves

  • Master's degree in Finance, Business, or a related field

  • Bilingual in English and Spanish, written and spoken


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