Senior Finance Analyst
Core
Support world-class financial forecasting, planning, reporting, and analysis for the go-to-market organization.
Role type
Senior Finance Analyst (FP&A)
Builds
Financial models, forecasts, and reports for GTM strategy and budget allocation.
Domain
SaaS / Cloud Communications / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial forecasting, budgeting, variance analysis, commission modeling, data synthesis, process automation, stakeholder partnership
Preferred skills
Experience with high-growth SaaS environments, financial reporting ownership, project management
Technologies
Excel, Google Sheets, Anaplan, NetSuite, Tableau, Coupa
Responsibilities
Manage customer acquisition and retention expenses; partner with GTM/sales for strategic growth decisions; analyze financial results and key metrics; perform complex data analysis for leadership; drive commission modeling and automation; strengthen model accuracy and transparency with Sales Ops
Seniority
Senior, hands-on IC