Senior Finance Analyst, Corporate
Core
Own month-end close, board reporting, and financial modeling for a high-growth SaaS company.
Role type
Senior Finance Analyst (Corporate FP&A)
Builds
Monthly/quarterly financial reports, consolidated 3-statement models, cash forecasts, and long-range financial plans.
Domain
SaaS / High-growth technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close, board reporting, financial modeling, variance analysis, three-statement modeling, BvA and flux analysis, headcount forecasting, expense forecasting
Preferred skills
Pigment planning platform, ERP systems, public-company readiness, consumption-based revenue models
Technologies
Excel, Google Sheets, Pigment
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; Identify gaps in process and drive high-ROI improvements.
Seniority
Senior, hands-on IC