Financial Analyst, 6 month contract

Xero

Finance Analyst managing week-to-week and month-to-month forecasting and reporting for GTM Americas finance team. Collaborating cross-functionally while handling monthly soft-close processes and comprehensive reporting.

Posted 7/24/2026part-timeRemote • California, New York, Washington • 🇺🇸 United StatesMid-LevelSenior💰 $85,000 - $128,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), financial modeling, and reporting, with a strong focus on accuracy and collaboration across cross-functional teams. Proficient in managing multiple reporting cadences and delivering insights to senior leadership.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Financial ModelingAdvanced Spreadsheet ProficiencyAnaplanExceptional Attention To Detail

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisExpense ForecastingHeadcount ForecastingCapacity PlanningDeal Review ProcessesAnnual Budget Consolidation

Soft Skills

Organizational AbilitiesExcellent Communication SkillsCollaborative Approach

Tools & Technologies

AnaplanAdaptiveGoogle Suite

Industry Keywords

Financial ReportingMonthly Business ReviewsFinance Review PacksSoft-Close Process

About the role

Key responsibilities & impact

Lead the week-to-week and month-to-month forecasting, tracking, and reporting of expenses and headcount.
Ensure leadership receives accurate financial insights and reporting packs ahead of key business reviews.
Collaborate cross-functionally with revenue operations, department budget owners, and global finance teams.
Maintain and refresh monthly and weekly GTM expense and headcount forecasting models.
Run the monthly soft-close process to bridge financial planning and accounting data while ensuring high precision across all financial outputs.
Prepare comprehensive reporting deliverables, including Monthly Business Reviews, Finance Review Packs, and All Hands presentation materials for leadership.
Assist with capacity planning, deal review processes, and annual budget consolidation as strategic projects evolve.

Requirements

What you’ll need

A background in FP&A, accounting, or commercial finance with a strong foundation in financial modelling and analysis.
Advanced proficiency with spreadsheets, alongside experience or interest in financial systems such as Anaplan, Adaptive, or Google Suite.
Strong organisational abilities and a track record of balancing multiple recurring reporting cadences and tight deadlines.
Exceptional attention to detail, taking pride in delivering accurate financial data and QA-checked reports to senior stakeholders.
Excellent communication skills with a collaborative approach to building relationships with non-finance budget owners and cross-functional teams.

Benefits

Comp & perks

Medical, dental, vision
401(k) match
21 days PTO
10 days of Wellbeing leave
5 days of Xtra Leave
1 volunteer day
12 paid holidays
Paid parental leave