Strategic Finance Analyst
Core
Own the day-to-day consolidated financial model, expense planning, and board reporting for a high-growth SaaS company.
Role type
Strategic Finance Analyst
Builds
Integrated three-statement forecasts, quarterly board packs, and investor reporting materials.
Domain
SaaS / High-growth technology
Deliverable
dashboards & analysis
Required skills
Integrated three-statement modeling, financial forecasting, variance analysis, stakeholder management, SQL, AI tools for automation
Preferred skills
Usage-based billing modeling, infrastructure cost forecasting, revenue modeling
Technologies
Excel, Google Sheets, SQL, AI tools
Responsibilities
Maintain the integrated three-statement forecast (income statement, balance sheet, cash flow), own quarterly board pack and investor reporting, partner with team leads on hiring and spending decisions, support revenue modeling and commercial analysis, build headcount and vendor-spend forecasts.
Seniority
Individual Contributor