Senior Financial Analyst, R&D
New
Based in the United States, overlap across Eastern and Pacific time zonesFull-TimeSenior
Salary$107,944 – $134,930 USD, plus bonus and benefits
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Job Details
- Experience
- 4+ years of experience in finance, including at least 2+ years in FP&A within a SaaS or technology-driven company
- Required Skills
- Project ManagementTableauMicrosoft ExcelGoogle Sheets
Requirements
- 4+ years of experience in finance, including at least 2+ years in FP&A within a SaaS or technology-driven company.
- Bachelor’s degree in finance, economics, statistics, business, or a related field.
- Strong experience with financial planning systems (e.g., Adaptive Planning).
- Strong experience with BI tools (e.g., Tableau or similar platforms).
- Advanced Excel or Google Sheets skills, with ability to manage and analyze large and complex datasets.
- Strong understanding of SaaS metrics, forecasting methodologies, and variance analysis.
- Excellent communication skills with the ability to explain complex financial concepts to non-finance stakeholders.
- Highly analytical mindset with strong attention to detail and problem-solving abilities.
- Strong organizational and project management skills, with ability to manage multiple priorities simultaneously.
- Proactive, adaptable, and comfortable working in fast-paced, evolving environments.
Responsibilities
- Partner with business and finance stakeholders to deliver actionable insights supporting strategy, budgeting, and investment decisions.
- Develop, maintain, and enhance financial models tied to product roadmaps and R&D outcomes.
- Support annual planning, long-term planning, forecasting cycles, and variance analysis across key cost drivers such as headcount, infrastructure, and AI-related expenses.
- Produce KPI reporting and conduct deep-dive analysis to identify trends, variances, and root causes impacting performance.
- Provide SaaS metrics analysis and benchmarking to inform business strategy and financial positioning.
- Collaborate cross-functionally with accounting, operations, and finance teams to ensure accuracy, alignment, and consistency in reporting.
- Lead or support small-scale projects that improve financial processes, reporting capabilities, and data-driven decision-making.
- Prepare clear, executive-ready presentations and financial narratives for leadership reviews and planning meetings.
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