Senior Financial Analyst

Transfr is seeking a highly analytical and business-oriented Senior Financial Analyst to support the company’s Financial Planning & Analysis organization.

This role will primarily focus on operating expense planning, budgeting, forecasting, financial reporting, and cross-functional business partnerships across the organization. The analyst will work closely with department leaders to help drive financial visibility, accountability, and operational decision-making.

Over time, the role will also gain exposure to broader strategic finance and revenue-related initiatives, offering significant opportunity for growth and development within a highly collaborative Finance organization. The position reports to the Vice President of Finance & Quantitative Operations.

Location:

This position is 100% Remote and can sit anywhere in the US but will need to work EST hours.

The base salary range for this position is $100,000 - $110,000. Actual compensation may vary based on factors including experience, skills, education, location, and internal equity considerations. This role is also eligible for the company's equity program

Day to Day Responsibilities:

• FP&A & Operating Expense Management
• Support the company’s budgeting, forecasting, and monthly close processes
• Partner with department leaders on operating expense planning and variance analysis
• Maintain departmental budgets, headcount tracking, and spend forecasts
• Analyze actual performance versus budget and provide actionable insights to business leaders
• Assist with preparation of monthly financial reporting packages and executive materials
• Support annual operating plan and long-range planning processes

• Build and maintain financial models to support business planning and strategic decision-making
• Perform ad hoc analyses related to cost management, investment prioritization, organizational planning, and operational efficiency
• Help improve forecast accuracy and reporting consistency across the organization
• Support cash flow and expense forecasting initiatives

• Serve as a finance partner to functional leaders across the business
• Help business stakeholders understand financial performance drivers and budget implications
• Support operational accountability through consistent reporting and analysis
• Collaborate with Accounting, Revenue Operations, Business Intelligence, and People teams as needed

• Identify opportunities to improve financial processes, reporting automation, and data quality
• Assist with dashboard development and KPI reporting initiatives
• Help standardize reporting definitions and financial processes across teams

• Gain exposure to SaaS operating metrics, revenue forecasting, and strategic finance initiatives over time
• Support special projects and executive analyses as business needs evolve

• 2–5+ years of experience in FP&A, corporate finance, accounting, consulting, or other analytical business roles
• Strong Excel / Google Sheets and financial modeling capabilities
• Experience supporting budgeting and forecasting processes
• Strong analytical and problem-solving skills
• Ability to communicate financial concepts clearly to non-financial stakeholders
• Highly organized with strong attention to detail
• Comfortable operating in a fast-paced, evolving environment
• Experience with SaaS businesses, ERP systems, and BI Tools (Salesforce and HiBob specifically would be a plus)

Here at Transfr we are creating an engaging and interactive learning experience that help people gain real-world skills and unlock new career opportunities. We’re on a mission to make learning more intuitive, empowering, and fun and we are looking for people who are excited to help others grow, succeed, and thrive.

If you’re excited about blending creativity, technology, and meaningful impact, you’ll feel right at home here. Join us in building pathways to prosperity by creating immersive training simulations that prepare people for well-paying, in-demand careers and help make opportunity more accessible for everyone.

• Medical, dental, and vision…