Senior Financial Analyst, G&A
Core
Partner with senior leadership to drive planning, forecasting, and analysis for the G&A organization, ensuring operational efficiency and scaling support.
Role type
Senior Financial Analyst (FP&A)
Builds
Budgets, forecasts, and financial models for People, Workplace, and Customer Zero organizations
Domain
SaaS / High Tech / General & Administrative Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting and forecasting, variance analysis, accruals management, headcount modeling, real estate/CapEx modeling, complex data analysis
Preferred skills
Anaplan, Workday, Tableau, AI tools (Claude Code, Gemini), advanced Excel/GSheets, PowerPoint/GSlides
Technologies
Anaplan, Workday, Tableau, Excel, GSheets, PowerPoint, GSlides
Responsibilities
Own budgeting and forecasting processes; maintain and improve detailed financial models; prepare budget vs. actual variance analysis; lead analysis of key drivers and metrics; collaborate on the close process; manage ad hoc strategic projects; lead process and systems improvement projects
Seniority
Senior, hands-on IC