Senior Financial Analyst

What you'll do

• Own annual budgets, rolling forecasts, and reforecasts; analyze variances and support department planning.
• Prepare executive, board, and investor reporting; analyze SaaS metrics and partner with Sales and Marketing on revenue planning.
• Collaborate with Accounting on close, revenue recognition, audits, and tax analysis; use AI tools to automate finance work.

What they ask for

• 5–8 years of FP&A experience, including at least 2 years in B2B SaaS or software; specified investment banking, PE, or Big 4 transaction services experience combined with SaaS FP&A is also relevant.
• Experience owning a full annual budget cycle and rolling forecasts, with expert three-statement and driver-based modeling in Excel or Google Sheets.
• Deep understanding of SaaS metrics and ARR-based revenue models, and working knowledge of ASC 606.
• Daily hands-on use of AI tools in finance, with practical examples; BA/BS in Finance, Accounting, Economics, or a related field.

Nice to have

• CPA, CFA, or MBA.
• Experience with NetSuite, Salesforce, financial planning tools, SQL, Python, BI tools, debt financing, fundraising, M&A, or international entities.

Pay

$130,000 - $160,000/yr USD base salary

Tools

Excel, Google Sheets, ASC 606, NetSuite, Salesforce, Adaptive, Pigment, Mosaic

AI focus

Use AI tools to improve financial modeling and reporting, automate recurring processes, and reduce manual work across the finance function; daily hands-on finance use is required.