Senior Financial Analyst

5-10 years of FP&A experience, ideally within software, investment banking, or venture capital. Programming experience in SQL and Apps Script. Ambition to implement AI-based solutions to automate and improve processes. BS degree in Finance, Accounting, or a quantitative discipline. Solid understanding of financial statement modeling and GAAP accounting. Ability to write complex spreadsheet functions using Google Sheets. Strong intellectual curiosity; willingness to challenge and verify assumptions. Detail-oriented self-starter with strong process skills and ability to operate independently. Thrive in a small team, startup environment where your contributions make a difference.

Maintain and optimize planning and forecasting models. Identify required accruals and reclasses during monthly close. Manage expense and headcount planning. Perform and present budget-vs-actuals variance analysis. Review BvA results with cost center owners and update forecasts accordingly. Prepare presentations, financial charts, and supporting schedules. Perform analysis on pipeline, bookings, revenue, and other key metrics. Evaluate, select, and implement a new FP&A tech stack as the company scales. Automate operational workflows related to FP&A and Revenue Analytics. Support the team in achieving quarterly OKRs.