Senior Finance Analyst
Core
Improving the accuracy of COGS forecasting across Labor, Partner Delivery Fees, and Loss Contract Accruals for the Professional Services organization.
Role type
Senior Finance Analyst (FP&A)
Builds
Driver-based COGS forecast models, monthly/quarterly P&L and headcount reporting, executive-ready dashboards
Domain
SaaS / Professional Services / Financial Planning & Analysis
Required skills
Financial modeling, Excel/Google Sheets, P&L analysis, Budget vs Actual analysis, Variance analysis, Month-end close processes, Purchase Order (PO) review, Accrual management, Forecasting methodologies
Preferred skills
Professional Services domain experience, Utilization modeling, AI tool integration, Project management
Technologies
Anaplan, Pigment, NetSuite
Responsibilities
Build and maintain driver-based COGS forecast models covering labor, partner fees, and accruals; Prepare monthly and quarterly P&L and headcount reporting; Author Budget vs. Actual analyses with insight-driven commentary; Review and validate PO invoices and journal entries for month-end close; Partner with cross-functional teams to reconcile data and understand operational context; Support margin improvement initiatives and process improvements (via careerplan.io/jobs/R078634-senior-finance-analyst-at-ringcentral)
Seniority
Senior, hands-on IC
