Senior Financial Analyst, COGS
Core
Lead financial planning, forecasting, and reporting for Subscription COGS and IT, driving cost optimization and efficiency initiatives.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly budget-vs-actual analyses, financial models, scenario analyses, and automated unit COGS models.
Domain
SaaS / Cloud Communications / AI
Deliverable
production ML models | dashboards & analysis
Required skills
Financial planning and forecasting, Variance analysis, Financial modeling, Cost driver analysis, Process automation, Team leadership, Data extraction, SaaS business model understanding, Cloud operations knowledge, Advanced Excel/Sheets
Preferred skills
Anaplan proficiency, AI tool usage (ChatGPT, Copilot), Tableau, Project management, Public/private cloud COGS experience
Technologies
Anaplan, ChatGPT, Copilot, Tableau, MS Excel, Google Sheets
Responsibilities
Lead financial planning, forecasting, and reporting for Subscription COGS and IT; Partner with operational leaders to provide insights into cost drivers and efficiency opportunities; Develop financial models and scenario analyses to support investment decisions; Monitor and report on monthly performance against budget; Drive continuous improvement in financial processes and systems; Lead, develop, and mentor a small team of offshore resources; Present findings and recommendations to senior finance leadership; Continuously design, develop, and automate the unit COGS model; Extract required data from internal systems and monitor key trends.
Seniority
Senior, hands-on IC with team leadership