Senior Strategic Finance Analyst
Core
Senior FP&A Analyst driving financial performance through business planning, forecasting, monthly closings, and strategic support for operational teams.
Role type
Senior IC strategic finance analyst
Builds
Business plans, rolling forecasts, investor reports, and financial models for a SaaS vacation rental platform
Domain
SaaS / Vacation rental industry
Required skills
financial planning and controlling, headcount and salaries planning, organizational design, financial modeling, forecasting, data analysis
Preferred skills
Notion, NetSuite, Tableau, FP&A-specific software
Responsibilities
Lead business planning, rolling forecasts, and monthly closings; Own headcount and salaries planning; Support organizational design and workforce optimization; Maintain financial models and internal dashboards; Deliver ad-hoc analyses for strategic decisions; Support financial frameworks for resource allocation
Seniority
Senior, hands-on IC