Senior Strategic Finance Analyst
Core
Partner with cross-functional stakeholders to drive strategic outcomes, support business objectives, and modernize finance tools using automation and AI.
Role type
Senior strategic finance analyst (FP&A & Business Partnering)
Builds
Actionable financial insights, business cases, investment analyses, and executive-level reporting dashboards.
Domain
SaaS workforce management / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, SaaS metrics analysis (ARR, MRR, churn, CAC, LTV), advanced Excel/Google Sheets, data analysis, strategic business partnering
Preferred skills
AI tool usage (Gemini, ChatGPT), automation implementation, investment banking background
Technologies
Excel, Google Sheets, AI tools (Gemini, ChatGPT)
Responsibilities
Deliver actionable financial and operational insights for growth and profitability; Support annual planning, quarterly forecasting, and monthly performance analysis; Build business cases and conduct investment analysis; Prepare executive-level reporting materials and presentations; Monitor and analyze key SaaS metrics (ARR, MRR, churn, retention, CAC, LTV, gross margin); Translate complex datasets into clear recommendations.
Seniority
Senior, hands-on IC