Financial Analyst

jazzhr • Foster City, CA • US • $60 - $95 / year • 17h ago

Our client, a digital intelligence platform, is seeking a Financial Analyst for a full-time temporary role. This position is 100% remote and will start in April 2026 to cover a maternity leave for 4-5 months. Hands-on experience with NetSuite and Adaptive is required.

Responsibilities include:
Financial modeling and forecasting

Maintain and update the company’s financial model in Adaptive Insights
Own headcount planning for existing and planned roles
Maintain bookings data, customer revenue, and customer collections
Forecast vendor expenses, depreciation, and capital expenditures
Partner closely with cross functional teams to gather inputs and keep the model current as the business evolves

Monthly close and reporting

Update actuals in Adaptive once Accounting closes each month
Run and manage NetSuite integrations into Adaptive
Use reporting from Salesforce for detailed bookings data and contract tracking
Use ADP reporting for headcount and workforce related reporting
Troubleshoot integration or data issues as they arise
Review forecasts post close to ensure accuracy and reasonableness

Executive and external reporting

Prepare monthly reporting packages for the CEO and COO, including performance versus plan and variance explanations
Provide quarterly budget versus actuals reports to departmental budget owners, including clear explanations of variances
Prepare financial slides and supporting analysis for the quarterly Board of Directors deck
Support quarterly reporting to external investors and the company’s bank to ensure ongoing compliance

Ad hoc analysis and decision support

Build scenario models to support leadership decision making
Create Excel based models to help leadership understand the financial implications of potential initiatives or changes

Requirements:

Bachelor’s degree in accounting/finance
Minimum 5+ years relevant experience
1+ years’ hands on experience with NetSuite and Adaptive required
2+ years’ experience working for a SaaS company
Proficient in Excel
Ability to thrive in fast paced environment
Exceptional attention to detail
Superior written and oral communication skills

This role is an hourly, temporary contract role. Individual pay decisions are based on a number of factors, including qualifications for the role, experience level, and skillset.

Hourly range: $60-$95 an hr.

We are an equal opportunity employer and do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.