Senior Financial Analyst, FP&A
Core
Partner with business leaders to drive strategic decision-making through planning, forecasting, and financial analysis.
Role type
Senior Financial Analyst, FP&A
Builds
Scalable financial processes, executive-ready reporting, and accurate financial models.
Domain
SaaS / Technology / Corporate Finance
Required skills
Financial modeling, forecasting, budgeting, variance analysis, financial acumen, strategic planning, process improvement, data analysis, executive reporting
Preferred skills
SaaS/technology business experience, Advanced Excel, financial planning systems (Adaptive Planning, Anaplan, Pigment), ERP systems (NetSuite), BI tools (Looker, Tableau)
Responsibilities
Partner with leaders to understand performance and support strategic decisions; Build and maintain financial models to improve forecast accuracy; Support monthly forecasting, annual budget, and long-range planning; Collaborate with Accounting for month-end close and variance investigation; Prepare executive-ready reporting and analyses; Identify opportunities to automate reporting and improve planning processes; Contribute to board materials and leadership presentations; Support customer collections timing for cash forecasting
Seniority
Senior, hands-on IC
