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 forecasts, budgets, and strategic growth plans for GTM teams
Domain
SaaS / Cloud Communications / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, budgeting, variance analysis, complex data analysis, strategic growth decision support, expense management, AI tool utilization
Preferred skills
Financial reporting ownership, process optimization, project management, cross-functional collaboration, out-of-the-box problem solving
Technologies
Anaplan, NetSuite, Tableau, Coupa, Excel, Google Sheets
Responsibilities
Manage customer acquisition and retention expenses by partnering with business leaders and Accounting; Partner with GTM and sales organizations to make strategic growth decisions; Analyze and report on financial results and key metrics to assess business risk; Perform analysis over complex data sets for senior company leadership; Explore and implement AI tools to enhance work efficiency and forecast accuracy
Seniority
Senior, hands-on IC