Senior Financial Analyst


  • 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