Senior Financial Analyst, FP&A
Core
Senior Financial Analyst partnering with Sales, GTM, and corporate leaders to drive financial planning, forecasting, and strategic decision-making in a high-growth SaaS environment.
Role type
Senior IC financial analyst (FP&A)
Builds
Financial models, dashboards, and automated reporting for business leaders
Domain
SaaS / Enterprise Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, variance analysis, headcount planning, operating expense management, data analysis, process automation
Preferred skills
AI tool usage, Enterprise SaaS experience
Technologies
AI tools, automation platforms
Responsibilities
Partner with business leaders to provide financial insights and recommendations; Support GTM financial analysis including headcount planning and resource allocation; Develop and maintain financial models and analytics; Lead annual planning, monthly/quarterly forecasting, and variance analysis; Identify opportunities to improve financial processes using automation and AI; Design and build advanced dashboards for executives.