Senior Financial Analyst
Core
Own revenue and Annual Revenue Run Rate (ARRR) models to power top-line forecasting, business planning, and operating visibility.
Role type
Senior Financial Analyst (FP&A)
Builds
Revenue forecasting models, monthly/quarterly reporting, and executive/Board financial materials
Domain
SaaS / Legal Tech / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling (Excel/Google Sheets), Variance analysis, Data reconciliation, Budgeting, Forecasting, SaaS metrics knowledge
Preferred skills
ARR/ARRRR reporting, Adaptive Planning, NetSuite, Salesforce, Looker, Tableau, Snowflake, SQL
Responsibilities
Build and automate revenue forecasting models; Deliver monthly/quarterly reporting on ARRR and key metrics; Analyze variances between actuals and forecasts; Partner with Accounting and RevOps to reconcile data; Support annual budgeting and executive reporting
Seniority
Senior, hands-on IC