Senior Financial Analyst
Core
Senior Financial Analyst supporting strategic decision-making, budgeting, forecasting, and resource optimization for the Go-To-Market (GTM) organization.
Role type
Senior IC financial analyst (strategic business partner)
Builds
Operating and financial plans, annual budgets, forecasts, long-term financial models, and ROI analyses for GTM activities.
Domain
SaaS / Legal Technology / Go-To-Market Strategy
Required skills
Financial modeling, forecasting, strategic analysis, budget ownership, variance analysis, ROI evaluation, stakeholder partnership, process improvement
Preferred skills
MBA or relevant advanced degree, experience in Investment Banking or Financial Consulting, experience in high-growth or SaaS environment
Technologies
Excel, Google Docs, Pigment
Responsibilities
Partner with senior leaders to align GTM strategy with financial goals; develop annual budgets, forecasts, and long-term financial models; conduct product and segment-level P&Ls and competitive benchmarking; evaluate ROI of GTM activities and recommend resource allocation; drive continuous improvement of FP&A processes; own budgeting and monthly budget-to-actual processes.
Seniority
Senior, hands-on IC