Strategic Finance Analyst
Core
Partner with business leaders to analyze financial and operational drivers, manage forecasts, and support growth through a financial lens.
Role type
Strategic Finance Analyst (FP&A)
Builds
Financial forecasts, annual targets, and Board materials
Domain
SaaS / Cloud Infrastructure / Observability
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, PowerPoint, data analysis, stakeholder management, budgeting, ROI analysis
Preferred skills
EPM software (Pigment), Tableau, Metabase, consumption-based business model understanding
Technologies
Pigment, Tableau, Metabase
Responsibilities
Manage financial forecasts and analyses for revenue, ARR, customers, product, and cash flow; Partner with senior business leaders to track performance and assess trends; Work with finance management on quarterly Board materials; Partner with Accounting for monthly/quarterly flux analysis and financial close; Assist in planning and budgeting cycles; Work on ad hoc strategic initiatives for senior management
Seniority
Mid-level, hands-on IC
