Senior Financial Analyst
New
J
JobgetherSaaS
Based in United StatesFull-TimeSenior
Salary$97,000 to $132,000
Apply NowOpens the employer's application page
Job Details
- Experience
- Several years of experience in FP&A, corporate finance, strategic finance, investment banking, private equity, or a comparable analytical environment.
- Required Skills
- SQLMicrosoft ExcelGoogle Sheets
Requirements
- Several years of experience in FP&A, corporate finance, strategic finance, investment banking, or private equity.
- Demonstrated experience building and maintaining three-statement financial models, including scenario planning and forecasting.
- Strong working knowledge of US GAAP and fundamental accounting principles.
- Advanced proficiency in Google Sheets or Microsoft Excel with experience handling large datasets.
- Strong understanding of SaaS financial metrics including ARR, NRR, CAC payback, gross margin, and Rule of 40.
- Experience working within a SaaS, subscription, or usage-based business environment is strongly preferred.
- Ability to independently own complex deliverables with minimal oversight.
- Strong communication and stakeholder management skills.
- Working knowledge of SQL is a plus.
- Interest in AI, automation, and modern financial tooling.
Responsibilities
- Own the monthly financial reporting cycle from actuals loading and budget-versus-actuals analysis through variance commentary and management reporting.
- Maintain and operate the three-statement financial model and driver-based forecast, including reforecasting, scenario planning, and sensitivity analysis.
- Manage headcount and software/vendor expense forecasting and monitor actual spending against approved budgets.
- Maintain the company-level KPI and metrics framework, including ARR, NRR, gross margin, CAC payback, and Rule of 40.
- Partner with go-to-market leadership on sales team planning, financial performance, headcount, and KPI tracking.
- Identify opportunities to automate repetitive activities across monthly close and forecasting processes using AI and modern tooling.
View Full Description & ApplyYou'll be redirected to the employer's site
