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Colombia

  • Coordinate and manage all aspects of budgeting, planning, and financial reporting.
  • Partner with managers to review financial results and translate data into business insights.
  • Prepare monthly, quarterly, and year-end financial statements and support ad-hoc analysis.

Financial Analysis Budgeting Forecasting Excel ERP Systems

20 jobs similar to Senior Financial Analyst - GTM (Marketing)

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  • Support division sales and service leadership on all financial matters.
  • Facilitate the annual budgeting process and support periodic forecasting efforts for the division.
  • Track and analyze book of business metrics to support strategic planning.

Insurance Office of America (IOA) is the fourth largest privately held insurance brokerage in the United States, providing property and casualty, employee benefits, and personal lines insurance and risk management solutions as well as insurtech innovation. Headquartered in Longwood, Florida, IOA has more than 1,300 associates.

North America

  • Manage budget planning, forecasting, and financial analysis for marketing teams.
  • Oversee procurement, vendor relationships, and contingent workforce administration.
  • Drive cross-functional collaboration and operational standardization to improve efficiency.

ServiceNow is an AI platform for business reinvention that helps 85% of the Fortune 500 work smarter. The company fosters an AI-native culture where technology and talent are unstoppable together.

$155,000–$165,000/yr
US

  • Oversee the financial operations and financial strategic planning of the company.
  • Provide strategic financial input and leadership on decision making issues affecting the organization.
  • Drive cash flow performance through management, oversight of collections, disbursements and payroll.

BCC Software is the leading postal and presort software solutions provider. With over 45 years of industry experience, they are dedicated to ensuring that all of their software products and marketing solutions are always ahead of the curve and compliant with the latest USPS® regulations.

Costa Rica Colombia

  • Manage monthly IT financial reporting and variance analysis across OpEx and CapEx.
  • Build financial views, dashboards, and tracking tools for IT project portfolios.
  • Partner with Finance, Procurement, and IT teams to ensure accurate cost allocation and reporting.

Coforge is a global IT solutions company that helps organizations drive business outcomes through digital transformation. They hire based on skills and promote an inclusive culture without discrimination.

$89,000–$151,300/yr
US

  • Oversees the monthly, quarterly, and annual financial reporting responsibilities.
  • Participates in month end close support and prepares budget/forecast variance analysis.
  • Analyzes financial data to explain variance drivers, identify trends, and call attention to opportunities to improve performance.

US Anesthesia Partners is the highest-quality single-specialty anesthesia practice in the United States. They have over 6,000 employees across 10 states and their clinical and non-clinical staff support each other as they work toward a common vision.

US Unlimited PTO

  • Assist in preparing monthly and quarterly financial performance analyses and presentations for executives and the Board.
  • Build and maintain financial models to support financial planning and reporting and provide insights to leadership.
  • Monitor daily/monthly financial performance against goals, identifying trends, variances, and risks to support data-driven decision-making.

The Zebra provides online tools and licensed agents to simplify car and home insurance shopping. With over 74 million quotes compared since 2012, they employ a diverse team of tech and insurance veterans and were named an Austin Business Journal's 2026 Best Place to Work.

$1,850–$2,600/mo
Global

  • Lead annual budgeting, quarterly forecasting, and month-end close reporting.
  • Perform detailed month-end reviews to ensure actual results align with budgets and forecasts.
  • Conduct variance analysis and provide clear narratives explaining key performance drivers.

SolvoGlobal is a company that is hiring for a Senior FP&A Analyst. They may use AI tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses, but final hiring decisions are ultimately made by humans.

Europe

  • Support finance teams in budgeting, closing, and forecasting processes.
  • Ensure accurate US GAAP financial reporting and data management.
  • Identify cost reduction opportunities and monitor business performance.

O-I is a global leader in glass packaging, crafting sustainable solutions for various industries. With nearly 19,000 employees across 64 plants in 18 countries, they foster innovation and inclusivity, embracing diverse ideas and rewarding performance.

Hungary

  • Coordinates month-end closing activities.
  • Prepares monthly, quarterly and annual financial reports.
  • Supports effective business decisions by monitoring and analyzing financial data.

Deutsche Telekom IT Solutions (formerly IT-Services Hungary) is a subsidiary of the Deutsche Telekom Group and the largest ICT employer in Hungary. With over 5000 employees, they provide a wide portfolio of IT and telecommunications services, fostering educational cooperation and ethical practices.

Latin America

  • Support the finance team in delivering accurate financial reporting, modeling, and analysis across the business.
  • Produce detailed P&L reports, cash flow statements, and KPI dashboards for senior management.
  • Build and maintain complex models to value projects and forecast business performance.

Software Mind develops solutions that make an impact for companies around the globe, working with tech giants and unicorns on transformative projects. Their culture embraces openness, acts with respect, shows grit & guts, and combines employment with enjoyment, building cross-functional engineering teams that take ownership.

New Zealand

  • Support preparation and maintenance of EverWell operating forecast models and annual budgets.
  • Support monthly reporting, variance analysis and financial performance insights.
  • Help improve forecasting, reporting and modelling processes over time.

EverCommerce is digitally transforming the service economy with tailored, end-to-end SaaS solutions, serving over 725,000+ customers. As a leading service commerce platform, their applications create predictable experiences between customers and their service professionals.

US

  • Develop dashboards and custom reports that give senior leadership and program managers a clear view of performance.
  • Partner with FP&A, operations, and IT to translate business questions into clean data structures and scalable model design.
  • Build and maintain financial models in Workday Adaptive Planning for forecasting, budgeting, and scenario analysis.

LMI accelerates government impact with innovation and speed by investing in technology and prototypes ahead of need, bringing commercial-grade platforms and mission-ready AI to federal agencies. Headquartered in Tysons, Virginia, LMI is committed to delivering impactful results that strengthen missions and drive lasting value.

US

  • Own and maintain the company's rolling forecast model, including revenue, headcount, and operating expense.
  • Prepare monthly and quarterly financial packages for internal leadership and external stakeholders, including board and PE sponsor.
  • Serve as a finance partner to multiple functional areas, translating financial data into actionable insights for operational leaders.

PerfectServe is a leading provider of clinical communication and physician scheduling solutions in the health IT space. The company has 400+ employees, 30,000+ customers, and $100 million+ in annual revenue, and has received multiple Best in KLAS awards.

Global Unlimited PTO

  • Assist monthly financial close and related activities for clients.
  • Communicate and report to tax agencies.
  • Provide five-star client service.

FinStrat Management (FSM) is seeking a motivated individual to join our team. We support accounting operations and financial reporting for a number of FSM clients and value people with accounting experience.

US

  • Perform monthly variance analysis and provide explanations of results.
  • Support budgeting and forecasting processes in collaboration with the Financial Analyst.
  • Prepare recurring departmental and operational financial reports.

Planned Parenthood South Atlantic is dedicated to providing inclusive sexual and reproductive healthcare to all genders, sexual orientations, races, and backgrounds. They aim to cultivate a culture of belonging through defined Workplace Values and Service Standards across all locations and roles.

$90,000–$159,000/yr
US

  • Run regular maintenance, testing, and reconciliations.
  • Partner with Accounting and Finance teams to troubleshoot issues.
  • Build and maintain financial reports and dashboards.

Ethos is a leading life insurance technology company with a mission to protect families by democratizing access to life insurance and empowering agents at scale. They offer instant, accessible products and a seamless online process.

Unlimited PTO

  • Partner with operational leadership and Program Managers to manage financial performance across Veilant’s operational program portfolio.
  • Support program budgeting, forecasting, and financial planning efforts across active contracts and customer programs.
  • Develop and maintain program financial dashboards, reports, and analysis to support leadership decision making.

Veilant helps government and enterprise organizations understand and manage commercial data risks, shape their digital signatures, and operate with confidence in an increasingly complex information landscape. At Veilant, you’ll work with talented experts, building tools and systems that make a real difference.

US 4w PTO 14w maternity 8w paternity

  • Own the FP&A function, building board-ready models and driving forecasts to fuel growth.
  • Manage cross-functional budgeting, headcount planning, and financial reporting with clear insights.
  • Enhance financial planning tools like Workday Adaptive Planning and implement scalable processes.

Kin is an insurtech that uses data and technology to make homeowners insurance simpler, more affordable, and fairer, especially in areas with climate risks. Founded in 2016, it is a remote-first employer with over 300 employees across 35+ states, recognized as a Great Place to Work and featured on Forbes' Fintech 50.

US

  • Prepare weekly reports that support revenue forecasting across multiple revenue streams.
  • Develops retention modeling and analytics to provide customer trends and insights to leadership.
  • Provide key investment and initiative projects reports and analysis for executive business decisions.

TEGNA Inc. provides local news and services. With 64 television stations, TEGNA reaches more than 100 million people monthly across web, mobile apps, streaming, and linear television and we are building a sustainable future for local news.

US 3w PTO

  • Prepare and manage operating budgets based on performance and revenue.
  • Identify research costs and develop multi-year budgets for trials.
  • Monitor invoices and ensure conformance with budgetary limitations.

Fred Hutchinson Cancer Center is a non-profit organization that provides adult cancer treatment and conducts groundbreaking research on cancer and infectious diseases. They are based in Seattle and have a reputation as one of the world’s leading cancer, infectious disease, and biomedical research centers.