Financial Analyst
Core
Partner with business leaders to plan, forecast, and translate data into strategic insights for a high-growth SaaS environment.
Role type
Financial Analyst (FP&A)
Builds
Driver-based financial models for bookings, revenue, headcount, and expenses
Domain
SaaS / Technology
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Financial modeling, Variance analysis, KPI development, Revenue analysis, Process improvement, Excel proficiency
Preferred skills
Driver-based planning, SaaS metrics (ARR, churn, NDR), Automation, Lean principles
Responsibilities
Support monthly close, forecasting, and annual planning; Analyze variances and deliver actionable insights; Develop and track KPIs; Prepare exec-ready reporting; Identify automation opportunities; Collaborate to improve data integrity.
Seniority
Junior to Mid-level, hands-on IC