Senior Financial Analyst

📋 Description

• Own the monthly reporting cycle end to end—actuals load, budget vs actuals, and variance commentary.
• Maintain and run 3-statement operating model with driver-based forecast and scenario updates.
• Forecast headcount and software/vendor expenses; track actuals against budget monthly.
• Maintain KPI and metrics layer (ARR, NRR, gross margin, CAC payback, Rule of 40).
• Own Pigment model hygiene, integrations, and report building to ensure a reliable source of truth.
• Build department-level budget tracking reports and support leaders on budget and spend.

🎯 Requirements

• Several years in FP&A, strategic finance, investment banking, or private equity.
• Experience building 3-statement financial models with scenario planning.
• Strong knowledge of US GAAP and core accounting principles.
• Advanced proficiency in Google Sheets or Excel; comfortable with large data sets.
• Deep SaaS metrics understanding (ARR, NRR, CAC payback, gross margin, Rule of 40).
• Ability to own deliverables independently with clear, leadership-ready output.