Responsibilities:
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and forecasting
- Partner with department leaders to ensure accuracy of spend, headcount, and other key metrics based on operational performance
- Monitor and analyze key performance indicators (KPIs) to assess business performance and identify areas for improvement
- Develop financial models and scenarios to support strategic planning and decision-making
- Support the budgeting, reporting, and forecasting process
- Support the preparation of presentations for senior management and stakeholders
- Manage expense accruals and related month-end tasks for the assigned budgets
What You Bring To The Team:
- 3+ years of relevant work experience in a financial/analytical role
- Advanced experience with SaaS metrics and modeling
- Strong analytical skills with the ability to translate complex data into actionable insight.
- Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders
- Proficiency in financial software and tools (Excel, NetSuite, Vareto, Sigma)
- Ability to work independently and collaboratively in a fast-paced, high-growth environment
