Senior Financial Analyst – Projections, Cost and Strategic Planning

This is a remote position. Senior Financial Analyst – Projections, Cost and Strategic Planning Company: TeamFicient Location: Remote Employment Type: Full-Time Salary Range: TBD Work Schedule: - Time Range: Between 7 AM and 7 PM CST - Working Hours: 9 hours per day (8 working hours + 1-hour break) - Days Off: TBD (2 days per week) Why Join Us? At Teamficient, our team spans multiple countries and regions, and we stay connected by operating within EST, CST, and PST time zones. - Work Without Borders: Collaborate daily with experts from around the world. You’ll gain international exposure and experience that goes far beyond your local market. - Built for Remote: Our setup isn't a "work from home" experiment; it’s a fully remote culture designed for autonomy, flexibility, and trust. - Diverse Perspectives: You’ll be part of a multicultural team where different backgrounds are our greatest strength. - Grow Globally: Expand your career on a global stage, learning how business works across different cultures and continents. About the Role TeamFicient is looking for a Senior Financial Analyst with deep expertise in financial planning, cost management, and cross-functional project leadership. You'll drive financial strategy across multiple business units, leading projections, managing cost structures, overseeing payroll analysis, and ensuring profitability through data-driven decision-making. This role requires someone who combines financial depth with the ability to implement processes and align departments around shared financial goals. Core Responsibilities Financial Strategy and Projections - Lead the development of short-, mid-, and long-term financial projections across multiple companies, using advanced financial models to support growth and scalability - Conduct scenario planning and sensitivity analysis to inform strategic decisions Cost and Profitability Analysis - Oversee cost structures across different business lines and geographies - Analyze product and service profitability and recommend pricing strategies - Identify cost-saving opportunities and operational efficiencies Break-even and Business Viability - Define and monitor break-even points by client, service, and company - Provide financial feasibility analysis to support leadership in evaluating new business opportunities, investments, and expansions Payroll and Workforce Cost Management - Lead analysis of salary structures and workforce costs across regions - Partner with HR and Accounting teams to optimize compensation relative to productivity - Support budgeting and forecasting for headcount planning Project Management and Process Improvement - Coordinate and lead cross-functional financial projects across Finance, HR, and Operations, ensuring timelines, deliverables, and outcomes are met - Implement and optimize financial processes, tools, and reporting systems Reporting and Leadership Support - Deliver executive-level financial reports, findings, and recommendations to senior leadership - Track and report KPIs related to profitability, efficiency, and growth Candidate Qualifications Must-Haves - Bachelor's degree in Finance, Accounting, Economics, or a related field - 5+ years of experience in financial analysis, FP&A, or strategic finance roles, including cross-functional project management - Advanced proficiency in Excel and Google Sheets, financial modeling required - Experience working with multi-entity or international companies Good to Haves - Master's degree in Finance, Business, or a related field - Bilingual in English and Spanish, written and spoken