Senior Financial Analyst
Core
Partner with R&D to drive financial clarity for product investment decisions, cloud infrastructure costs, and product line performance, translating analysis into strategic decisions for leadership.
Role type
Senior Financial Analyst (FP&A)
Builds
Business case models for R&D investments, cloud hosting cost models, and product-level P&Ls
Domain
SaaS / Technology / Cloud Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Budgeting and forecasting, headcount modeling, variance analysis, cloud infrastructure economics, SaaS revenue metrics (ARR, NRR, CAC, LTV), product-level P&L construction, financial modeling for non-finance audiences
Preferred skills
R&D cost structure experience, cloud hosting portfolio management, AI tool usage for analysis
Technologies
Cloud hosting platforms, financial modeling tools
Responsibilities
Own annual budget and rolling forecasts for R&D, build business case models for new product development, model investment tradeoffs and track performance, own cloud hosting cost reporting and forecasting, build and maintain product-level P&Ls, contribute to executive and board-level reporting
Seniority
Senior, hands-on IC