Note: The job is a remote job and is open to candidates in USA. Intelletec Energy is a well known, mission driven technology business, and they are seeking a Senior Financial Analyst to play a key role in shaping financial planning and decision-making across their clients' business. This role involves owning forecasting, budgeting, financial modelling, and executive reporting while collaborating with various stakeholders.
Responsibilities
- Lead monthly forecasting, budget tracking, and variance analysis
- Build and maintain financial models to support planning and strategic decision-making
- Support the annual budgeting process and long-range planning
- Prepare reporting and dashboards for senior leadership
- Partner with teams across Finance, People, and Operations to provide commercial insights
- Improve reporting processes by leveraging planning systems, automation, and AI
Skills
- 3+ years of Corporate FP&A, Strategic Finance, or Business Finance experience, ideally within a technology or SaaS environment
- Strong financial modelling, forecasting, and budgeting skills
- Experience with enterprise planning tools such as Pigment, Adaptive Planning, or Anaplan
- Advanced Excel skills
- A proactive, hands-on approach with the ability to work independently and influence stakeholders
- Exposure to SQL, Power BI, Python, or AI tools considered an advantage
Benefits
- Fully remote opportunity
- Six-month contract with strong potential for permanent conversion
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