Lead Financial Analyst
Based in the United StatesFull-TimeLead
SalaryCompetitive base salary ($100,000–$140,000 range) plus bonus eligibility (up to 10%)
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Job Details
- Experience
- 5+ years
- Required Skills
- Data AnalysisMicrosoft ExcelGoogle Sheets
Requirements
- 5+ years of experience in FP&A, corporate finance, or financial analysis.
- Proven ownership of planning and forecasting processes in a high-growth environment.
- Highly skilled in financial modeling with advanced proficiency in Excel or Google Sheets.
- Ability to perform scenario planning and large dataset analysis.
- Proven ability to partner with and influence senior stakeholders through clear, structured financial storytelling.
- Strong understanding of SaaS and subscription business models (ARR, NRR, LTV, CAC).
- Experience working through ambiguity and independently driving complex analysis.
- Experience with automation tools, AI-enabled workflows, or scripting is a strong advantage.
- Familiarity with FP&A platforms (e.g., Pigment, Anaplan) and BI tools is a plus.
Responsibilities
- Own and drive core FP&A processes including annual budgeting, quarterly forecasting, and long-range planning across key areas of the business.
- Build and maintain full P&L financial models covering revenue, expenses, headcount, and scenario planning.
- Act as a trusted finance partner to senior leaders, translating financial and operational data into insights that inform investment and resource allocation.
- Lead monthly and quarterly business reviews, delivering variance analysis and performance narratives.
- Support key strategic initiatives such as pricing, investment cases, and operational decisions through deep analysis.
- Develop scalable financial reporting, dashboards, and planning tools to improve decision speed.
- Drive the evolution of FP&A processes by leveraging automation and AI-enabled tools.
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