Senior Finance Analyst, Corporate
Core
Own month-end close, board reporting, and financial modeling for a high-growth SaaS company's corporate finance function.
Role type
Senior Finance Analyst (FP&A)
Builds
Monthly/quarterly financial reports, consolidated 3-statement models, cash forecasts, and long-range financial plans.
Domain
SaaS / High-growth technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Month-end close execution, Board reporting, Variance analysis, Three-statement modeling, BvA and flux analysis, Headcount forecasting, Expense forecasting, Complex financial modeling, Pigment planning platform administration
Preferred skills
Investment banking, Private equity, Venture capital, Public accounting (Big 4), Pre-IPO tech experience, Consumption-based revenue model familiarity, Anaplan or Adaptive experience
Technologies
Excel, Google Sheets, Pigment
Responsibilities
Drive the monthly close process end-to-end with Accounting and cross-functional partners; Produce monthly and quarterly reporting to the CFO and Board; Lead variance analysis and management reporting; Support updates to the consolidated three-statement model, cash forecast, and long-range financial plan; Partner with People team for workforce reporting and headcount tracking; Support implementation and administration of Pigment planning platform; Identify gaps in finance processes and drive high-ROI improvements; Own ad hoc analysis for the CFO and finance leadership.
Seniority
Senior, hands-on IC