Strategic Finance Analyst

Saffire, LLC

. Support the consolidated annual budget, quarterly forecasts, and long-range plan .

Posted 10/26/2026full-timeUnited StatesJuniorMid-Level💰 $80,000 - $85,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including advanced financial modeling, variance analysis, and reporting. Proficient in managing budgets, forecasts, and enterprise KPIs while ensuring accuracy and clarity in communication with stakeholders.

Highest-signal resume keywords

Financial ModelingVariance AnalysisAdvanced Excel SkillsERP Tools ExperienceAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningBudget ManagementForecastingScenario AnalysisCash Flow AnalysisKPI ManagementDriver-Based PlanningConsolidationVariance CommentaryReporting Automation

Soft Skills

Attention to DetailCommunication SkillsProblem-SolvingTime ManagementCollaboration

Tools & Technologies

ERP SystemsFinancial Modeling ToolsPlanning ToolsPowerPoint

Industry Keywords

FP&ACorporate FinanceInvestment BankingConsultingPrivate EquityMulti-Site OperationsVenue ManagementHospitalitySports and Entertainment

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support the consolidated annual budget, quarterly forecasts, and long-range plan
Build and maintain enterprise financial models and templates covering revenue, EBITDA, and cash flow drivers
Consolidate business unit submissions and reconcile them to prior versions
Run scenario and sensitivity analyses to size risks and opportunities
Prepare the monthly enterprise management reporting package, including the consolidated P&L, EBITDA bridge, and forecast updates
Analyze results against budget, forecast, and prior year and investigate variances
Draft variance commentary and management narrative for VP review
Work with Controllership during monthly close to confirm results and operational drivers
Maintain enterprise KPI definitions, dashboards, and scorecards
Track cost savings, efficiency, and margin improvement initiatives
Partner with Insights/Analytics and IT to improve data sources, reporting automation, and planning processes
Build schedules, tables, and draft pages for senior leadership, Board, private equity sponsor, and lender materials
Respond to ad hoc analysis requests, including investment cases, contract and renewal economics, and special projects

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or a related field
2–5 years of experience in FP&A, corporate finance, investment banking, consulting, or a related analytical role
Advanced Excel and financial modeling skills, including budget and forecast models, variance analysis, and driver-based planning
PowerPoint skills for building clear, polished supporting materials
Strong analytical and problem-solving skills
Hands-on experience with ERP and planning or consolidation tools
Excellent written and verbal communication skills
Meticulous attention to detail and a high standard for accuracy
Ability to manage multiple priorities in a fast-paced, global environment
Experience in a private equity-backed, multi-site, or multi-entity environment is a plus
Background in live events, venue management, hospitality, sports and entertainment, or another multi-site operating business is a plus

Benefits

Comp & perks

Medical insurance
Dental insurance
Vision insurance
Life insurance
Disability insurance
Paid vacation
401(k) plan