Are you ready to be part of a team that’s shaping the future of technology? Our client is leading the charge in technological innovation, revolutionizing industries with cutting-edge solutions in networking, security, collaboration, and cloud management. They are on a mission to empower organizations to thrive in an interconnected world—and they want YOU to join their dynamic Finance team!
As a Financial Analyst, you’ll play a key role in managing the Sales Profit & Loss (P&L) for some of the largest SaaS architectures. From tracking headcount and expenses to forecasting budgets, your contributions will directly impact business strategy and success. You’ll collaborate with sales leaders, ensure compliance with internal processes, and build precise expense forecasts that drive impactful decision-making.
What You’ll Do:
- Partner with the Expense Management team on headcount and expense tracking, budgeting, and forecasting
- Collaborate with sales leaders to ensure accurate and compliant budget requests
- Build and maintain detailed expense forecasts and participate in monthly opex forecasting
- Track and report on financial performance for SaaS architectures, helping ensure strategic goals are met
- Solid background in finance, accounting, or business analysis
- Proficiency in Excel, Essbase, Business Objects, and PowerPoint
- Detail-oriented with demonstrated analytical skills and organizational prowess
- Previous experience with P&L management, opex tracking, and expense forecasting is a plus
- Remote: Work from anywhere in the EST time zone
- Impact: Your work will directly influence major SaaS operations
- Growth: Be part of a forward-thinking company that’s changing the tech landscape
salary: $48 - $50 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
As a Financial Analyst, job duties include:
- Support the Expense Management team by assisting with headcount and expense tracking.
- Discuss budget requests with sales leaders and ensure compliance with purchase order processes.
- Build and maintain accurate expense forecasts for various SaaS architectures.
- Participate in monthly opex forecasting and collaborate with sales teams on spend validation.
- Track and report on P&L, opex, budgeting, and expense forecasting.
- Ensure timely and accurate reporting for budgeting and expense tracking.
- Work with large datasets and provide actionable insights for cost management.
- 5 +years of experience in finance, accounting, or business analysis with a Degree in Finance, Accounting or Economics.
- Demonstrated analytical, organizational, and attention-to-detail skills.
- Proven expertise in Excel, Essbase, Business Objects, and PowerPoint.
- Experience with P&L management, opex tracking, budgeting, and expense forecasting.
- Ability to process large amounts of data and effectively track expenses and headcount.
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
