Senior Finance Analyst

📋 Description

• Own and maintain recurring reporting for key SaaS topline metrics, including ARR, bookings
• Analyze monthly and quarterly performance against budget, forecast, and prior periods
• Identify key drivers and variances within the SaaS topline and communicate findings to Finance
• Maintain detailed customer and cohort-level analyses
• Ensure accuracy and consistency of topline data across reporting models
• Build, maintain, and enhance financial models supporting SaaS topline forecasting and planning

🎯 Requirements

• 3+ years of experience in FP&A, financial analysis, corporate finance, or a similar analytical
• Strong experience with financial modeling, forecasting, and management reporting
• Experience working in a SaaS or recurring-revenue business is strongly preferred
• Strong understanding of SaaS financial and operating metrics, including ARR, retention, churn
• Advanced Excel / Google Sheets skills with the ability to build complex financial models
• Strong PowerPoint / presentation skills and experience creating executive-level reporting decks

🎁 Benefits

• Generous time off policies
• Top shelf benefits
• Education, wellness and lifestyle support