
Senior Financial Analyst
Cohere
full-time
Posted on:
Location Type: Remote
Location: Remote • California • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Assist in building and maintaining department-level budgets and company-wide forecasts, aligning financial plans with operational goals.
- Develop dynamic financial models to evaluate business scenarios, investment opportunities, and operational changes.
- Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets, and communicate clear explanations to functional teams.
- Collaborate with cross-functional teams to provide financial support and help drive performance.
- Leverage financial systems to ensure data accuracy, streamline processes, and improve reporting efficiency.
Requirements
- Bachelor’s degree in Business, Finance, Economics, Statistics, Accounting, or related quantitative field. An MBA, CFA, or CPA is a plus.
- 5+ years of progressive experience in FP&A with an emphasis on budget management and running month end operations.
- Expert level Excel/Google Sheets financial modeling skills; familiarity with ERP systems.
- Strong leadership, interpersonal, and communication skills, including effective communication skills at all levels within the Company and the ability to collaborate with both technical and non-technical stakeholders.
- Proven ability to deliver change, improve and streamline processes, drive efficiency, and influence stakeholders.
- Ability to thrive in fast-paced, constantly involving environments. Startup/scaleup experience is a plus.
Benefits
- An open and inclusive culture and work environment
- Work closely with a team on the cutting edge of AI research
- Weekly lunch stipend, in-office lunches & snacks
- Full health and dental benefits, including a separate budget to take care of your mental health
- 100% Parental Leave top-up for up to 6 months
- Personal enrichment benefits towards arts and culture, fitness and well-being, quality time, and workspace improvement
- 6 weeks of vacation (30 working days!)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingbudget managementvariance analysisforecastingdata accuracyprocess improvementreporting efficiencyExcelGoogle SheetsERP systems
Soft skills
leadershipinterpersonal skillscommunication skillscollaborationinfluencing stakeholdersadaptabilityproblem-solvinganalytical thinkingteamworkchange management
Certifications
Bachelor's degreeMBACFACPA