Senior Financial Analyst
Core
Build consolidated financial views, rolling forecasts, and long-range plans to inform capital allocation and strategic decision-making for executive leadership.
Role type
Senior Corporate FP&A Analyst
Builds
Consolidated three-statement operating models, long-range plans, and executive/board financial decks
Domain
SaaS / Technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
driver-based financial modeling, three-statement modeling, SaaS metrics (ARR/MRR/NRR/CAC), Adaptive Planning/Pigment, Excel/Google Sheets, scenario planning, data storytelling
Preferred skills
AI tool experimentation, managing ambiguity, cross-functional collaboration
Technologies
Adaptive Planning, Pigment, Excel, Google Sheets, Claude Code
Responsibilities
Build and maintain rolling forecasts and consolidated three-statement models; Own monthly actuals vs. budget analysis; Support preparation of monthly financials and quarterly board decks; Respond to ad hoc analytical requests from CFO; Contribute to FP&A system management and data integrations
Seniority
Senior, hands-on IC