Senior Financial Analyst
Core
Partner with R&D engineering leaders to manage headcount and AI/vendor spend, build reporting frameworks for AI governance, and drive forecast models for R&D.
Role type
Senior Financial Analyst (R&D Finance)
Builds
Financial reporting and attribution frameworks for R&D and AI spend
Domain
Technology / IoT / R&D Finance
Required skills
Financial modeling, FP&A, cost optimization, month-end close, AOP planning, advanced Excel, Google Sheets, cross-functional collaboration
Preferred skills
SaaS cost modeling, Headcount management, AI tools (Claude, ChatGPT, Gemini, Glean, Cursor), Databricks, Workday Adaptive Planning, NetSuite
Technologies
Excel, Google Sheets, Databricks, Workday Adaptive Planning, NetSuite, AI tools
Responsibilities
Manage headcount and software/AI vendor spend; analyze financial results and prepare monthly/quarterly reporting; partner with Accounting on month-end close; collaborate on AOP planning; improve forecasting models; develop new KPIs for business performance; leverage AI tools for financial workflows.
Seniority
Senior, hands-on IC
