Q2 Logo

Q2

Senior Financial Analyst

Posted 20 Days Ago
Be an Early Applicant
Remote or Hybrid
Hiring Remotely in México
Senior level
Remote or Hybrid
Hiring Remotely in México
Senior level
Own cost forecasting and financial reporting for engineering and cloud organizations. Reconcile actuals, prepare variance analysis, support budgeting and ad hoc financial modeling, and partner with Accounting, HR, and Procurement to ensure data integrity.
The summary above was generated by AI
As passionate about our people as we are about our mission.

Why Join Q2?

Q2 is a leading provider of digital banking and lending solutions to banks, credit unions, alternative finance companies, and fintechs in the U.S. and internationally. Our mission is simple: build strong and diverse communities through innovative financial technology—and we do that by empowering our people to help create success for our customers.

What Makes Q2 Special?

Being as passionate about our people as we are about our mission. We celebrate our employees in many ways, including our “Circle of Awesomeness” award ceremony and day of employee celebration among others! We invest in the growth and development of our team members through ongoing learning opportunities, mentorship programs, internal mobility, and meaningful leadership relationships. We also know that nothing builds trust and collaboration like having fun. We hold an annual Dodgeball for Charity event at our Q2 Stadium in Austin, inviting other local companies to play, and community organizations we support to raise money and awareness together.

SUMMARY

The Senior Financial Analyst role will sit in the FP&A FinOps team and is responsible for the accuracy, integrity, and timely delivery of cost forecasts and financial reporting across the engineering and cloud organizations. This role ensures that FP&A and business leaders are working from one trusted set of numbers to support planning, performance tracking, and decision-making.

In this role, you will own the mechanics of cost forecasting and reporting, reconcile actuals across financial and operational systems, and proactively identify variances and data issues. You will work closely with Accounting, HR, and Procurement to validate inputs and ensure consistency across the organization.

This position is ideal for a detail-oriented analyst who enjoys working with financial data, systems, and repeatable processes. High performers will develop deep financial and systems expertise and have opportunities to grow into broader FP&A and business partnering roles over time.

RESPONSIBILITIES:

Forecasting & Planning Support

  • Support forecasting, budgeting, and planning processes for assigned business areas, including expenses, headcount, and/or revenue.
  • Prepare and maintain forecast inputs, models, and schedules under guidance from senior FP&A team members.
  • Assist in Monthly Forecasts, AOP, and long-range planning cycles by ensuring data accuracy and timely submissions.
  • Update forecasts and models based on actual results, approved changes, and revised assumptions.

Reporting & Variance Analysis

  • Prepare standard monthly and quarterly reporting packages, including variance analysis versus budget, forecast, and prior periods.
  • Analyze basic trends and drivers, escalating risks, anomalies, or data issues to senior team members.
  • Support explanations of financial performance by gathering data, validating assumptions, and preparing draft narratives.

Analysis & Ad Hoc Support

  • Perform structured financial analysis to support business reviews, cost tracking, and operational decisions.
  • Assist with scenario modeling and sensitivity analysis under direction from senior analysts or managers.
  • Respond to ad hoc data and analysis requests with accurate, well-organized outputs.

Business Partnership & Collaboration

  • Work with business partners to collect inputs, validate data, and clarify assumptions.
  • Collaborate with Accounting to support actuals close, data reconciliation, and variance explanations.
  • Partner with other FP&A team members to ensure consistency in data, definitions, and reporting.

Tools, Systems & Process Discipline

  • Use FP&A systems and tools (e.g., Anaplan, NetSuite, Workday, Power BI, Excel) to maintain forecasts and reporting.
  • Follow established FP&A processes, documentation standards, and control procedures.
  • Identify data quality issues or process gaps and raise them to the team for resolution.

EXPERIENCE AND KNOWLEDGE

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
  • Typically 8+ years of experience in finance, FP&A, accounting, or a related analytical role.
  • Strong quantitative and analytical skills with attention to detail and accuracy.
  • Foundational understanding of financial statements and basic accounting concepts.
  • Proficiency in Excel; exposure to FP&A systems (Anaplan a plus) or BI tools is a plus but not required.
  • Ability to clearly communicate analysis and ask thoughtful questions.
  • Strong organizational skills and ability to manage deadlines in a fast-paced environment.
  • Curiosity, willingness to learn, and a proactive mindset.

This position requires fluent written and oral communication in English.

Health & Wellness

  • Hybrid Work Opportunities

  • Flexible Time Off 

  • Career Development & Mentoring Programs 

  • Health & Wellness Benefits, including competitive health insurance offerings and generous paid parental leave for eligible new parents 

  • Community Volunteering & Company Philanthropy Programs 

  • Employee Peer Recognition Programs – “You Earned it”

Click here to find out more about the benefits we offer.

Our Culture & Commitment:

We’re proud to foster a supportive, inclusive environment where career growth, collaboration, and wellness are prioritized. And our benefits go beyond healthcare—offering resources for physical, mental, and professional well-being. Click here to find out more about the benefits we offer. Q2 employees are encouraged to give back through volunteer work and nonprofit support through our Spark Program (see more). We believe in making an impact—in the industry and in the community.

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, or veteran status.

Top Skills

Anaplan
Excel
NetSuite
Power BI
Workday

Q2 Charlotte, North Carolina, USA Office

4201 Congress Street, Charlotte, NC, United States, 28209

Similar Jobs at Q2

7 Days Ago
Remote or Hybrid
México
Mid level
Mid level
Digital Media • Fintech • Information Technology • Mobile • Payments • Software • Financial Services
Manage the full billing cycle, including customer invoicing and activating subscriptions in NetSuite. Ensure billing accuracy and partner with teams for resolution of discrepancies.
Top Skills: ExcelNetSuite
20 Days Ago
Remote or Hybrid
México
Junior
Junior
Digital Media • Fintech • Information Technology • Mobile • Payments • Software • Financial Services
Support FP&A FinOps by owning cost forecasting, reconciling actuals across systems, producing financial reports and models, identifying variances and trends, and partnering with Accounting, HR, and Procurement to ensure accurate inputs and budgeting.
Top Skills: Excel,Powerpoint
20 Days Ago
Remote or Hybrid
México
Junior
Junior
Digital Media • Fintech • Information Technology • Mobile • Payments • Software • Financial Services
The Application Support Analyst will troubleshoot technical issues, support customers, manage cases, and maintain software configurations in production environments.
Top Skills: Ms SqlScripting TechniquesTsql

What you need to know about the Charlotte Tech Scene

Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.

Key Facts About Charlotte Tech

  • Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
  • Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
  • Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
  • Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
  • Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
  • Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account