Senior Financial Analyst

Genesys

Senior Financial Analyst at Genesys supporting financial forecasting and analysis for senior executives. Responsible for budget management and strategic decision-making within finance department.

Posted 6/3/2026full-timeVirtual Office • California, Montana, Texas • 🇺🇸 United StatesSenior💰 $81,800 - $143,800 per yearWebsite

Tech Stack

Tools & technologies

CloudERPTableau

About the role

Key responsibilities & impact

Become a trusted partner and advisor for Genesys senior executives and other cross-functional teams to provide financial decision-making support.
Develop and own budget and forecasting process including headcount, non-labor expenses for Bad Debt, VAT, Insurance and special projects.
Partner with business leads, Finance, and Legal teams to set and execute on the function’s strategic plans
Generate variance analyses, bridges, and presentations that explain trends and takeaways for leadership, board of directors, and other external investor communications.
Perform month-end closing activities including accrual preparation and coordination with accounting.
Reconcile and ensure consistency of data from various sources and assist in driving the automation of reports and analyses.
Analyze and interpret data to develop insights and recommendations.
Support ad-hoc finance projects to help leadership make financially sound decisions.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting or other relevant degrees.
2-4 years experience in corporate finance, consulting, or financial services SaaS/Cloud industry experience is a plus.
Advanced Excel & financial modeling skills.
Superior attention to detail and quality.
Proficient in PowerPoint, business intelligence (Tableau/PowerBI), planning, ERP, and reporting systems.
Prior experience with Workday Adaptive a plus.
Excellent communication, interpersonal, collaboration and consultative skills.
Inquisitive and growth mindset in approaching complex problems.

Benefits

Comp & perks

Medical, Dental, and Vision Insurance.
Telehealth coverage
Flexible work schedules and work from home opportunities
Development and career growth opportunities
Open Time Off in addition to 10 paid holidays
401(k) matching program
Adoption Assistance
Fertility treatments

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingvariance analysisbudgetingforecastingdata analysisaccrual preparationreport automationdata reconciliationfinancial decision-makingconsulting

Soft Skills

attention to detailcommunicationinterpersonal skillscollaborationconsultative skillsinquisitive mindsetgrowth mindsetproblem-solving

Certifications

Bachelor’s degree in FinanceBachelor’s degree in Accounting