Sr. Financial Analyst - G&A and Marketing FP&A
New
Flexible remote work arrangement within the United States.Full-TimeSenior
Salary92,500 - 126,250 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- Data AnalysisBudgeting
Requirements
- 5+ years of progressive experience in FP&A, corporate finance, or strategic finance roles, with strong exposure to financial modeling and business partnering.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field, or equivalent experience.
- Strong expertise in financial planning processes including forecasting, budgeting, variance analysis, and monthly close support.
- Experience building decision-grade financial models from scratch and presenting insights to senior leadership.
- Familiarity with SaaS business metrics such as CAC, LTV, pipeline generation, and marketing-sourced revenue is a plus.
- Strong communication skills with the ability to influence and clearly present financial insights to executive stakeholders.
- Ability to operate effectively in ambiguous environments and structure complex problems independently.
- Strong analytical mindset with high attention to detail and curiosity for data-driven decision-making.
- Experience supporting both G&A and Marketing functions in a cross-functional environment is highly valued.
Responsibilities
- Serve as a strategic finance partner to G&A and Marketing leaders, supporting decision-making with financial analysis, modeling, and insights.
- Build and maintain advanced financial models to evaluate investments, including marketing performance, PLG initiatives, organizational design, and vendor decisions.
- Support end-to-end FP&A processes including annual planning, forecasting cycles, monthly close, and variance analysis.
- Analyze marketing spend effectiveness across channels, connecting investments to pipeline, bookings, CAC, and other SaaS performance metrics.
- Partner with G&A teams on cost optimization, process improvements, automation initiatives, and organizational planning.
- Deliver executive-level reporting and communication, translating complex financial analysis into clear recommendations.
- Contribute to FP&A process improvements using modern tools, data platforms, and AI-driven analytics capabilities.
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