.Caylent is a cloud native services company that helps organizations bring the best out of their people and technology using Amazon Web Services (AWS). We provide a full range of AWS services including workload migrations & modernization, cloud native application development, DevOps, data engineering, security & compliance, and everything in between. At Caylent, our people always come first.We are a fully remote global company with employees in Canada, the United States, and Latin America. We celebrate the culture of each of our team members and foster a community of technological curiosity. Come talk to us to learn more about what it means to be a Caylien!The MissionWe are seeking a talented Senior Financial Analyst to join our growing Finance team. This role is crucial in driving our financial planning and analysis function, providing insights and recommendations that will influence the company's strategic direction.Your AssignmentAnalyze current and historical trends in key performance indicators (KPIs) across revenue, cost of sales, operating expenses, and capital expenditures.Monitor performance indicators, identify trends, and analyze the root causes of unexpected variances.Provide actionable insights and recommendations to senior management to support data-driven decision-making.Budgeting and Forecasting:Lead and support the development of annual budgeting, financial forecasting, and operational planning processes.Oversee the creation and maintenance of financial models, ensuring accuracy and reliability in all financial projections.Collaborate with department heads to consolidate and align financial plans with the company's strategic objectives.Reporting:Consolidate monthly, quarterly, and annual financial reports, ensuring the timely and accurate delivery of financial statements.Develop and maintain reporting tools to enhance transparency and streamline the reporting process.Prepare ad-hoc financial reports and analyses as needed to support business initiatives.Finance Business Partnering:Act as a strategic finance business partner to various departments, providing them with financial guidance and support in achieving their business objectives.Collaborate closely with department heads to develop and execute business strategies aligning with company goals.Provide ongoing support in budget management, performance tracking, and resource allocation, ensuring that all departments are aligned with the company's financial strategy