Senior Financial Analyst

SafeBreachCybersecurity software

United States (East Coast)Full-TimeSenior

Salary$130,000 - $160,000/yr

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Job Details

Experience: 5–8 years of FP&A experience, including at least 2 years in B2B SaaS or software.
Required Skills: SalesforceMicrosoft ExcelGoogle SheetsNetSuite

Have 5–8 years of FP&A experience, including at least 2 years in B2B SaaS or software.
Alternatively, bring investment banking, PE, or Big 4 transaction services experience combined with SaaS FP&A.
Have owned a full annual budget cycle and rolling forecasts.
Bring expert three-statement and driver-based modeling skills in Excel or Google Sheets.
Have a deep understanding of SaaS metrics and ARR-based revenue models.
Have working knowledge of ASC 606.
Have experience presenting directly to C-level executives; board or investor exposure is a plus.
Use AI tools hands-on in finance and be able to share practical applications.
Be able to operate independently, take ownership, navigate ambiguity, and communicate financial insights clearly to non-finance stakeholders.
Hold a BA/BS in Finance, Accounting, Economics, or a related field.
CPA, CFA, or MBA is a plus.
Experience with NetSuite, Salesforce, financial planning tools, SQL, Python, or BI tools is a plus.

Own the annual budget, monthly rolling forecasts, and quarterly reforecasts.
Analyze budget variances and partner with department heads on financial planning.
Prepare management reports, board presentations, and investor materials.
Present financial insights and recommendations directly to the executive team.
Track ARR, NRR/GRR, churn, CAC, LTV, and burn multiple.
Partner with Sales and Marketing on revenue forecasting, pipeline analysis, capacity planning, commissions, and marketing ROI.
Collaborate with Accounting on month-end close, revenue recognition, audits, and tax-related analysis.
Use AI tools to improve financial modeling and reporting, automate recurring processes, and reduce manual work.

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