Senior Manager, Financial Analysis
Core
Own top-line budgeting, forecasting, and strategic planning to support executive decision-making and optimize financial performance in a high-growth SaaS environment.
Role type
Senior Manager, Financial Planning & Analysis (FP&A)
Builds
Top-line financial models, strategic plans, and performance dashboards for business leaders and the board.
Domain
SaaS / High-growth technology / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
complex financial modeling, strategic planning, budgeting, forecasting, process improvement, cross-functional collaboration, business analytics, M&A evaluation, capital raise support, team leadership, quantitative analysis
Preferred skills
MBA, CPA, experience with NetSuite, Salesforce, Tableau, AI-enabled analytics platforms
Technologies
Excel, ERP systems, planning/reporting tools, BI tools, NetSuite, Salesforce, Tableau
Responsibilities
Build and maintain complex financial models for revenue, ARR, LTV, and CAC; monitor and report key performance indicators to leadership; act as a strategic advisor to go-to-market teams; enhance FP&A and revenue operations processes; automate analyses and forecasts; support M&A and capital raise initiatives; recruit, mentor, and develop financial analysts
Seniority
Senior, hands-on IC with people management responsibilities