Senior Financial Analyst
Core
Partner with R&D engineering leaders to drive quantitative and qualitative analysis for cost optimization, build reporting frameworks for AI spend, and support financial forecasting.
Role type
Senior Financial Analyst (FP&A)
Builds
Reporting and attribution frameworks for AI spend, forecast models, and management reporting
Domain
Technology / Internet of Things (IoT)
Required skills
Financial modeling, Advanced Excel, Google Sheets, FP&A, Strategic Finance, Big 4 Accounting, Investment Banking, Cross-functional collaboration, Financial analysis, Forecasting, Cost classification
Preferred skills
Headcount & SaaS cost modeling, AI tools (Claude, ChatGPT, Gemini, Glean, Cursor), Databricks, Workday Adaptive Planning, NetSuite, Software engineering partnership
Technologies
Excel, Google Sheets, Databricks, Workday Adaptive Planning, NetSuite, AI tools (Claude, ChatGPT, Gemini, Glean, Cursor)
Responsibilities
Manage Headcount, Software and AI vendor spend; Analyze financial results and prepare monthly/quarterly management reporting; Partner with Accounting on month-end close and cost classification; Collaborate with R&D teams to drive AOP planning; Improve accuracy and scalability of financial reporting and forecasting models; Develop new mechanisms, analysis, or KPIs to inspect business performance
Seniority
Senior, hands-on IC