Senior Financial Analyst
New
US RemoteFull-TimeSenior
Salary80,000 - 100,000 USD per year
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Job Details
- Experience
- 3–7 years
- Required Skills
- Data AnalysisMicrosoft ExcelReporting
Requirements
- 3–7 years of experience in FP&A, corporate finance, accounting, or a related analytical role
- Prior experience in a SaaS or subscription-based technology company strongly preferred
- Proficiency in Excel financial modeling (multi-tab P&L models, scenario analysis, dynamic lookups)
- Strong command of SaaS metrics: ARR, MRR, NRR, GRR, CAC, LTV, churn, bookings
- Familiarity with GAAP revenue recognition principles, including ASC 606
- Excellent written and verbal communication
- High attention to detail with the ability to manage multiple deliverables under deadline
- Experience with Jedox, Adaptive Insights, Anaplan, or similar FP&A/EPM platforms preferred
- Exposure to PE-backed company reporting requirements preferred
- Bachelor's degree in Finance, Accounting, Economics, or related field
Responsibilities
- Own and maintain the company's rolling forecast model
- Lead quarterly reforecast cycles in coordination with department heads
- Support the annual operating plan process
- Prepare monthly and quarterly financial packages for internal leadership and external stakeholders
- Develop and maintain SaaS KPI reporting (ARR, NRR/GRR, bookings, etc.)
- Calculate and maintain customer-level ARR tracking
- Build and maintain variance analysis
- Serve as a finance partner to multiple functional areas
- Build scenario and sensitivity models to support strategic decisions
- Assist with ASC 606 revenue recognition reporting
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