Sr Financial Analyst
Core
Build revenue and cost forecasting models, manage budgeting, and provide financial analysis to support strategic decision-making.
Role type
Senior Financial Analyst (FP&A)
Builds
Revenue forecasts, expense models, management reports, and financial plans
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Revenue forecasting, cost modeling, financial statement analysis, scenario planning, budgeting, ERP systems, data analysis, Microsoft Excel, business partnering
Preferred skills
SaaS/recurring revenue experience, sales commission planning, NetSuite, Salesforce, Power BI, Adaptive Planning, Anaplan, Planful
Responsibilities
Build and maintain detailed revenue models based on commercial drivers; Develop monthly, quarterly, and annual revenue forecasts; Perform actual-versus-budget and actual-versus-forecast analyses; Conduct scenario planning and sensitivity analyses; Own operating expense and cost forecasts across departments; Support headcount and compensation forecasting; Contribute to annual budgeting and long-range financial planning; Prepare monthly and quarterly financial analyses and management reports; Develop KPI reporting connecting operational performance with financial results; Provide financial analysis and business cases for strategic decisions; Improve financial planning systems and reporting processes; Identify opportunities to automate manual workflows; Support sales commission planning and administration
Seniority
Senior, hands-on IC
