Senior Financial Analyst
Core
Senior Financial Analyst supporting executive decision-making through budget/forecast variance analysis, financial modeling, and business case development.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly financial packages, KPIs, forecasts, annual budgets, and multi-year business cases
Domain
SaaS / Technology
Required skills
Financial modeling, Variance analysis, Budgeting & forecasting, Advanced Excel, Financial reporting, Cost of acquisition analysis, 409a valuation support, Market analysis
Preferred skills
Netsuite, Zuora, Salesforce, Looker, Revenue forecasting systems
Responsibilities
Monitor and analyze budget/forecast variances each month; Run monthly variance analysis for assigned departments; Manage the company's financial model and build new components; Prepare monthly financial packages, KPIs, and other analyses/reports; Develop new revenue forecasting capabilities and systems; Collaborate with Talent and Culture on position and headcount tracking/forecasting; Provide modeling and analysis to support pricing decisions; Work on multi-year business cases with leadership, marketing and product management; Develop and maintain granular analysis of cost of acquisition; Continually work to improve internal financial processes; Prepare financials for annual 409a valuation; Prepare market analysis reporting with comparisons to similar SaaS companies.
