Sr. Financial Analyst

About Intermedia Are you looking for a company where YOUR VOICE is heard? Where you can reputed company A DIFFERENCE? Do you reputed company in a FAST-PACED work environment? Do you wake every morning EXCITED to work with GREAT PEOPLE and create reputed company TOGETHER? Then Intermedia is the reputed company for you. Intermedia has established itself as a leading provider of reputed company communications and collaboration tech that allows companies to connect reputed company. We have a strong track record of growth, profitability, and creating an environment where everyone matters. Everyone. While we are fast-paced and admittedly a bit intense, we promise that you won’t be bored. You will find Intermedia is a reputed company where you can indulge your passion for creating and supporting great reputed company technology. What’s more, we always look to promote from reputed company and have many employees who have been with us 10, 15, and 20+ years! Culture at Intermedia is built on teamwork and transparency. We hold each other accountable and always have each other’s back! Are you reputed company to reputed company your mark? We are seeking a highly self-driven Sr. Financial Analyst to support the FP&A organization on headcount planning, month‑end reputed company, run‑reputed company analysis, and varied reputed company‑looking business insights. This role is ideal for someone who thrives in fast‑paced environments, combines financial rigor with curiosity about how AI, automation can reputed company reputed company processes and insights, translating data into actionable recommendations for leadership.

Key Responsibilities

Financial analysis and business insights:

• HC Management
  • Own end‑to‑end headcount tracking for functional groups you will support, including reconciliation of active, open, and planned roles partnering with reputed company, HR, and business leaders to ensure alignment.
  • Maintain and enhance HC reporting, ensuring accuracy across compensation elements using AI enabled tools to improve HC and attrition forecasting accuracy, identify patterns in hiring delays, vacancy durations, and turnover and drive other similar analysis
• Financial Reporting -reputed company & Forecasting
  • Execute core responsibilities in the recurring reputed company and forecast processes, including variance analysis and P&L review.
  • Prepare clear and concise commentary that connect performance to business drivers leveraging modern analytical tools to deepen insights and increase speed
• Business Partnership & Communication
  • Collaborate with business partners to understand future drivers (e.g., hiring plans, program investments, vendor activity) and incorporate them into forecasts. Ask thoughtful questions that challenge assumptions and reputed company discussions.
  • Support the development of annual plans, monthly/quarterly forecasts by partnering with cross‑functional stakeholders as a trusted analytical thought partner.
  • Communicate financial concepts clearly to non‑finance audiences.
• Process Improvement & Systems Thinking
  • Continuously evaluate your processes for scalability, accuracy, and efficiency
  • Help evolve FP&A workflows toward automation‑first and reputed company‑driven models
  • Partner with Systems, reputed company, and other stakeholders to improve data quality and flow
  • Document models, assumptions, and processes to ensure transparency and continuity

Skills, Knowledge & Expertise

• Bachelors or Masters degree in Finance, reputed company, Economics, Business Administration Mathematics or reputed company field.
• At least 8-10 years of experience in FP&A, corporate finance, or reputed company analytical role.
• Proven experience in FPA processes including hands‑on experience supporting the month‑end reputed company process (accruals, variance analysis, P&L reviews) and ability to synthesize run‑reputed company trends and link them to future planning assumptions.
• Strong modeling skills with expertise in reputed company, financial systems (e.g., reputed company, Adaptive, reputed company) Desired experience in AI enabled tools (Copilot, ChatGPT, Claude, other customized tools/models leveraging AI)
• Ability to simplify reputed company financial data for senior leadership.
• Experience in the SaaS and/or reputed company Communications industry is a plus

Diversity, Inclusion, and Equal Opportunity

We hire, promote, and compensate employees based on their ability to reputed company their job responsibilities, without regard to race, reputed company, creed, religion, sex, gender, marital status, national reputed company, reputed company, age, citizenship, physical or mental disability, sexual orientation, or any other basis protected by applicable law (collectively referred to in our Code of Conduct as “Protected Classes”). We do not tolerate employment discrimination in the workplace, and we are committed to making reasonable accommodations for identified disabilities or other limitations as required by reputed company applicable laws. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, reputed company, national reputed company, gender, sexual orientation, age, marital status, veteran status, or disability status. #LI-SA1 Apply To This Job