Senior Finance Analyst, Corporate
Core
Own the month-end close, produce monthly/quarterly board reporting, and maintain consolidated financial models for a high-growth SaaS company.
Role type
Senior Finance Analyst (FP&A)
Builds
Monthly/quarterly financial reports, consolidated 3-statement models, cash forecasts, and long-range financial plans
Domain
Technology / SaaS / Corporate Finance
Required skills
Month-end close, Board reporting, Financial modeling (3-statement), Variance analysis, Cash forecasting, Headcount planning, Excel, Google Sheets
Preferred skills
Investment banking, Private equity, Public accounting, Pigment, SaaS metrics, Pre-IPO experience
Technologies
Pigment, Excel, Google Sheets
Responsibilities
Drive the monthly close process end-to-end, Own monthly and quarterly reporting to the CFO and Board, Lead variance analysis and management reporting, Support updates to the consolidated three-statement model and cash forecast, Partner with the People team to deliver accurate workforce reporting, Own ad hoc analysis for the CFO and finance leadership
Seniority
Senior, hands-on IC
