Senior Financial Analyst

📋 Description

• Own the monthly financial reporting cycle from actuals loading and budget-versus-actuals analysis
• Maintain and operate the three-statement financial model and driver-based forecast, including
• Manage headcount and software/vendor expense forecasting and monitor actual spending against
• Maintain the company KPI framework (ARR, NRR, gross margin, CAC payback, Rule of 40) with data
• Develop and implement improvements to reduce reporting/forecasting cycle times.
• Build internal tools/workflows to improve reporting, planning, and budget management while reducing

🎯 Requirements

• Several years of experience in FP&A, corporate finance, strategic finance, investment banking
• Experience building/maintaining three-statement models with scenario planning and sensitivity
• Strong US GAAP knowledge and accounting principles.
• Advanced proficiency in Google Sheets or Excel with large datasets and complex models.
• Understanding of SaaS metrics (ARR, NRR, CAC payback, gross margin, Rule of 40).
• Experience in SaaS/subscription/usage-based environments is preferred.

🎁 Benefits

• Competitive market-based compensation.
• US hiring range: $97,000 to $132,000 per year (varies by location/experience).
• Comprehensive benefits and equity participation.
• Fully distributed work environment supporting collaboration across locations.
• Ownership of financial processes and opportunities to build new systems/workflows.
• Exposure to AI-driven transformation and modern financial tooling.