{"id":790472,"url":"https://alion.io/job/callrevu-senior-financial-analyst","title":"Senior Financial Analyst","company":{"id":670492,"name":"CallRevu","domain":"callrevu.com","url":"https://alion.io/company/callrevu","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Rippling","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":[],"countries":[],"hiring_countries":["US"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":83000,"max_usd":162000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1030},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Power BI","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-09-11T12:10:33Z","employer_posted_date":"2026-09-11","last_verified_at":"2026-11-05T18:55:42Z","board_verified":true,"closed_at":null,"days_open":55,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":55},"description":"CallRevu is the leading communication intelligence platform built for automotive retail- empowering dealerships to take control of every conversation, from the first ring to the final result.\nOur unified solution combines a hosted phone system, call monitoring, performance training, and reputation management- fueled by AI powered analytics that turn every customer interaction into actionable intelligence.\nFounded in a dealership in 2008, CallRevu was created by the industry, for the industry. We deliver the tools dealerships need to drive revenue, improve operations, and deliver exceptional customer experiences.\nThis role extends beyond traditional reporting responsibilities. The Senior Financial Analyst will lead and assist with core FP&A activities, including financial modeling, budgeting, and forecasting, while improving manual processes and strengthening the finance team’s operating standards. This individual will have a meaningful opportunity to shape the tools, reporting cadence, and processes that support the organization.\nThe ideal candidate is skilled at resolving complex problems, embraces automation, and can translate financial data into clear, actionable insights for leadership. This fully remote position offers significant visibility, ownership, and the opportunity to make an immediate impact.\nThis is an excellent opportunity to gain exposure across all areas of the business while expanding your skills, broadening your experience, and positioning yourself for continued professional growth and advancement.\nKey Responsibilities\nBuild, maintain, and enhance dynamic financial models to support budgeting, forecasting, and long-range planning.\nAssist with the annual operating plan (AOP) budgeting process and drive ongoing departmental forecasting in partnership with business leaders.\nDevelop and maintain cash forecasting models to support liquidity planning and working capital decisions.\nModel and analyze sales commissions, ensuring accuracy, alignment with plans, and clear reporting to stakeholders.\nSupport month-end reviews and variance analysis, comparing actuals against budget and forecast with clear, actionable narrative explanations.\nDesign and deliver executive-level dashboards and reporting to surface trends, risks, and opportunities.\nIdentify, design, and implement process improvements and automation that reduce manual effort and increase reporting speed and accuracy.\nLeverage AI tools and large language models to automate analyses, accelerate reporting, and enhance decision support.\nPartner closely with the accounting team during month-end close to ensure timely, accurate, and consistent financial results.\nTranslate financial data into concise insights and recommendations for executive and cross-functional audiences.\nRequired Qualifications\nBachelor's degree in Finance, Accounting, Economics, or a related field, or equivalent experience.\n3 to 5 years of FP&A experience with strong, demonstrated financial modeling skills.\nBackground in banking, investment banking, or corporate FP&A strongly preferred.\nProven expertise in budgeting, forecasting, cash forecasting, AOP budgeting, and departmental forecasting.\nHands-on experience modeling and analyzing sales commissions.\nStrong financial reporting skills, such as PowerBI, dashboards, DAX, data modeling, and executive reporting.\nAdvanced Excel proficiency\nA clear track record of process improvement and automation, with a mindset for streamlining and scaling workflows.\nHands-on experience or strong interest in leveraging LLMs and AI tools to automate and enhance financial analysis.\nDemonstrates strong analytical rigor and attention to detail, with a proactive, self-directed approach, intellectual curiosity, and the ability to build effective business partnerships and communicate financial insights clearly to executive audiences.\nPreferred / Bonus Qualifications\nFamiliarity with month-end close activities and the ability to partner effectively with accounting.\nSolid understanding of GAAP and its application to financial reporting and analysis.\nExperience supporting month-end reviews and variance analysis with clear narrative explanations.\nERP experience such as NetSuite, SAP, Oracle, or Workday.\nExperience with SQL or data query tools for pulling and transforming large data sets.\nCPA, CFA, or MBA is a plus.\nExperience in a high-growth, private equity backed, or SaaS environment.","description_format":"text","description_chars":4419,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Automotive Components","Supply Chain & Logistics 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