Remote Senior Finance Jobs
3,513 Senior Finance jobs available for remote work from home. Apply for positions such as Commercial Credit Analyst - Equipment Finance, Documentation & Funding Manager - Equipment Finance, Capital Markets, Global Payroll Operations Specialist - Mexico and more! Discover the best work-from-home or hybrid, full- and part-time jobs.
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Underwrite commercial equipment finance transactions by analyzing borrower financials, repayment capacity, collateral, guarantors, transaction structures, and credit risks, then prepare and present well-supported credit recommendations. Coordinate with sales, operations, documentation, asset management, and credit leadership to advance transactions, maintain accurate files, monitor risks, and escalate complex issues.
The Documentation & Funding Manager oversees the daily operations of the regional indirect business channel, including documentation review, funding coordination, and general ledger reconciliation. They also provide subject matter expertise, manage staff performance, and ensure compliance with internal policies and regulatory standards.
Own end-to-end Mexican payroll processing, statutory filings, employee movements, reconciliations, and compliance with payroll, tax, and social security requirements. Advise clients, resolve issues with government agencies and partners, and collaborate with Product and Engineering to improve payroll software and internal tools.
Conduct underwriting audits and targeted reviews of new business, renewals, and quotes, assessing risk quality, pricing, policy construction, and compliance with underwriting standards. Analyze performance and loss trends, report findings, recommend improvements to underwriting practices and controls, and support training, audits, and strategic initiatives.
Serve as the primary contact for customer and vendor accounting inquiries, resolving questions about invoices, billing, payments, balances, and bookkeeping transactions. Investigate discrepancies with the offshore accounting team, coordinate follow-up, and provide occasional hands-on accounting support.
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Support financial planning, budgeting, forecasting, reporting, and performance management across defense programs and product lines, including preparing financial results and analyzing variances, costs, risks, and opportunities. Partner with business and corporate stakeholders to provide decision-support analysis, financial models, business cases, and process improvements.
Develop product assortment strategies and line plans that support brand objectives and meet sales and profit targets. Analyze in-season performance, trends, inventory, and vendor input to identify opportunities and risks, guide cross-functional product and ecommerce initiatives, and recommend actions to grow sales and reduce markdowns.
Develop and execute indirect procurement category strategies, sourcing activities, negotiations, and contracts while managing supplier performance, risk, compliance, sustainability, and cost savings. Collaborate with stakeholders and site procurement teams, monitor category results, improve procurement processes, and mentor team members.
Research, interpret, and develop publication-ready guidance and other content on auditing and financial reporting, including analysis of standards and proposals from professional and regulatory bodies. Maintain and enhance product content, respond to customer inquiries, review work for quality, and collaborate with experts and colleagues on product and marketing initiatives.
Lead the Network’s cost accounting operations, including staff management, consistent cost definitions and allocation methods, and the production of accurate patient-care cost information. Use analytics and decision-support tools to inform clinical and financial decisions, support reimbursement discussions and capital planning, and collaborate with leaders and departments to explain and maintain credible cost data.
Lead accounting operations across accounts payable, accounts receivable, procurement, general ledger activities, and reconciliations while ensuring accurate, timely, and well-controlled financial processes. Develop the accounting operations team, improve and scale processes through automation, monitor financial risks and metrics, and provide analysis and reporting to senior leaders and business stakeholders.
Lead accounting operations for the U.S. government subsidiary, including financial close and reporting, ASC 606 revenue recognition, audit support, timekeeping compliance, and internal controls. Manage accounting systems and staff, support budgeting and contract billing, and drive process improvements while ensuring regulatory and tax compliance.
Lead the order management and revenue accounting team, oversee ASC 606 compliance, contract review, revenue close, reconciliations, reporting, and audit support. Drive AI-enabled automation and revenue systems improvements while partnering with Sales, Legal, FP&A, and other teams.
Manage the full bookkeeping cycle, including ledger entries, accounts payable and receivable, reconciliations, and financial reporting across multiple currencies. Record and reconcile e-commerce transactions, expenses, inventory payments, and payment gateways, while supporting audits and improving processes.
Lead and develop the accounting team while bringing the group’s bookkeeping in-house and establishing its long-term accounting structure. Oversee SAP S/4HANA finance implementation, statutory closings, international tax and advisor coordination, multi-currency treasury, and automation of accounting processes.
Oversee the organization’s accounting and finance operations, including payroll, payables and receivables, credit control, taxes, fixed assets, employee expenses, and statutory compliance. Supervise and develop accounting staff while managing month-end close, reconciliations, intercompany accounts, and external audit requirements.
The Personal Banking Officer supports customers and internal departments by managing account openings, processing transactions, and resolving inquiries. This role also focuses on building customer relationships, identifying cross-selling opportunities, and ensuring compliance with banking regulations.
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The Vendor Manager will own the end-to-end vendor onboarding process, manage commercial terms, and ensure supplier performance against defined SLAs. They will also maintain a single source of truth for infrastructure contracts and lead vendor reviews to optimize the company's technology portfolio.
The Tax Supervisor is responsible for preparing and reviewing complex tax returns, conducting tax research, and representing clients during IRS audits. Additionally, they manage client budgets, mentor staff members, and identify opportunities to expand service offerings.
The Procurement Manager will oversee all aspects of the procurement process, including developing strategies and managing supplier relationships. They are responsible for ensuring cost-effective acquisition of goods and services while leading the procurement team and maintaining compliance.
Design and maintain a comprehensive risk management framework for the local licensed payment business in compliance with NBK and AFSA requirements. Monitor key risks, manage regulatory reporting, and collaborate with cross-functional teams to ensure strong risk culture and operational resilience.
The Accounting Manager will oversee financial operations, including reporting, compliance, and general ledger maintenance for business units. They will also supervise accounting staff, drive process improvements, and collaborate with leadership to provide financial insights.
The role involves training and assisting business office staff on efficient billing practices and monitoring accounts receivable collections across multiple operations. You will also ensure the accurate recording of revenue transactions and resolve claim rejections and denials to maintain financial health.
The role involves acting as a German payroll subject matter expert to support a delivery team of 15 FTEs while ensuring legislative compliance and operational excellence. You will lead projects to improve customer satisfaction, manage payroll implementations, and drive automation and continuous improvement initiatives.
The Strategic Finance Lead will own driver-based financial models and partner with GTM and Product teams to drive business decisions. They will also build and maintain live data pipelines and modernize planning infrastructure to improve forecasting accuracy.
The Senior Tax Planner will lead end-to-end tax strategy for a portfolio of business-owner clients, including designing customized tax plans and conducting quarterly advisory meetings. They are responsible for technical execution, maintaining high-quality workpapers, and collaborating with firm leadership on complex planning matters.
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The Head of Finance & Operations will own the company's financial modeling, cash flow, and unit economics while simultaneously managing inventory, suppliers, and fulfillment operations. This role requires building scalable systems and SOPs to support the company's high-growth phase.
The Emerging Investor Financial Planner provides personalized financial planning services and advice to help clients achieve their financial goals. They are responsible for attracting new clients, managing portfolios, and ensuring high-quality relationship management through virtual and phone interactions.
The Casualty Claims Specialist investigates insurance claims to determine company liability and attempts to reach out-of-court settlements. They also prepare detailed reports, manage case reserves, and provide support for litigation when necessary.
The Mortgage Loan Officer is responsible for self-generating business, building referral relationships, and managing the loan origination process. They will structure loan scenarios and guide clients through the mortgage process while utilizing the company's internal support systems.
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