Note: The job is a remote job and is open to candidates in USA. Intelletec is a globally recognised, mission-driven technology company focused on building open, people-first internet technology. The Senior Financial Analyst will be responsible for forecasting, planning, and strategic financial analysis, playing a central role in financial reporting and cross-functional collaboration.

Responsibilities

• Own monthly forecast updates including cross-functional consolidation, variance analysis, and narrative-driven reporting to senior leadership
• Play a lead role in the annual budgeting cycle, building bottom-up models and pressure-testing departmental assumption
• Build and maintain dynamic financial models supporting strategic decisions including scenario analysis, sensitivity modelling, and ROI frameworks
• Drive AI and automation adoption within the finance function to reduce manual close and forecast effort and improve speed and accuracy
• Prepare executive dashboards and board-level reporting packages
• Partner cross-functionally with People, Talent, and Total Rewards teams on headcount planning and operational efficiency

Skills

• 3 or more years in corporate FP&A, strategic finance, investment banking, or consulting, ideally with tech company exposure
• Advanced financial modelling skills built from scratch with strong opinions on model architecture, auditability, and formula hygiene
• Demonstrated ability to apply AI tools or automation within a finance workflow
• Strong grasp of consolidated financial statements, accounting concepts, and SaaS operating metrics
• Excellent written and verbal communication with the ability to distil complex analysis into clear, actionable narratives for senior audiences
• Hands-on experience with enterprise planning tools such as Pigment or Adaptive Insights, and NetSuite preferred

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