Senior Financial Analyst
Core
Senior Financial Analyst supporting F5's Product Organization with a focus on subscription-based businesses, partnering with Engineering and Product Management for forecasting, budgeting, and variance analysis.
Role type
Senior IC financial analyst (product finance)
Builds
Rolling forecasts, headcount plans, and financial models for cloud hosting, data center expansion, and resource planning.
Domain
Technology / SaaS / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Advanced Excel modeling, GAAP accounting, variance analysis, financial impact analysis, strategic investment analysis, complex reporting, cross-functional partnership
Preferred skills
PowerBI, Tableau, process automation, data visualization
Technologies
Excel, PowerBI, Tableau
Responsibilities
Perform detailed variance analysis for Product Management and Engineering teams; Lead financial discussions during monthly reviews, quarterly Business Metric Reviews, and fiscal planning; Track and update rolling forecasts and headcount within the internal budgeting system; Generate financial impact analysis for strategic investments and enhance budget reporting by workstream.
Seniority
Senior, hands-on IC
