Senior Financial Analyst
Core
Lead financial planning, forecasting, and reporting for Subscription COGS and IT, building models to support investment decisions and cost optimization.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly budget-vs-actual analyses, financial models, 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, MS Excel/Google Sheets, Data extraction and analytics, Team leadership and mentoring, Scenario analysis, SaaS business model knowledge, Cloud operations knowledge
Preferred skills
Anaplan experience, AI tool usage (ChatGPT, Copilot), Tableau, Project management, Identifying cost drivers for efficiency
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; Develop financial models and scenario analyses; Monitor and report on monthly performance against budget; Lead, develop, and mentor a small team of offshore resources; Present findings to senior finance leadership; Design, develop, and automate the unit COGS model; Extract data from internal systems and monitor key trends.
Seniority
Senior, hands-on IC with team leadership
