Financial Analyst
Core
Build and maintain detailed operating plans, long-term financial models, and rolling forecasts to support strategic decision-making and operational goals for a high-growth SaaS company.
Role type
Senior FP&A Analyst (Business Partner)
Builds
Corporate financial models, rolling forecasts, monthly/quarterly management reports, and ad-hoc business case analyses.
Domain
SaaS / Enterprise Revenue Technology / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial Planning & Analysis (FP&A), Sales Operations, Budgeting, Forecasting, Variance Analysis, Strategic Business Partnering, Unit-level Economics Analysis, Advanced Excel/Google Sheets, Adaptive Insights
Preferred skills
Experience in high-growth companies, Adaptive Insights proficiency, Go-to-market strategy knowledge
Technologies
Adaptive Insights, Microsoft Excel, Google Sheets
Responsibilities
Contribute to the creation of detailed operating plans and long-term corporate financial models; Prepare monthly and quarterly management reporting analyzing financial results and trends; Perform ad-hoc business case and scenario analysis; Collaborate across teams to assess unit-level economics and key business KPIs; Support the accounting team in the month-end close process.
Seniority
Mid-level, hands-on IC