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)
Builds
Actionable financial insights, business cases, investment analyses, and executive-level reporting dashboards.
Domain
SaaS workforce management
Deliverable
dashboards & analysis
Required skills
Financial modeling, strategic business partnering, SaaS metrics analysis (ARR, MRR, churn, CAC, LTV), advanced Excel/Google Sheets, data analysis
Preferred skills
AI tool usage (Gemini, ChatGPT), automation implementation
Technologies
Excel, Google Sheets, AI tools (Gemini, ChatGPT)
Responsibilities
Deliver actionable financial and operational insights for growth and profitability; Support development of business cases and investment analysis; Support annual planning and quarterly forecasting processes; Monitor and analyze key SaaS metrics including ARR, MRR, churn, retention, CAC, and LTV; Assist in preparing executive-level reporting materials and presentations.
Seniority
Senior, hands-on IC