Description
We’re looking for a Senior Financial Analyst to own reporting and analysis that keeps leadership informed on how our topline is performing. This role sits at the center of how the business understands its growth - building and maintaining the reporting packages leadership relies on, producing sharp analysis on revenue trends and drivers, and owning the financial models that inform forecasting and decision-making.
Responsibilities:
- Own the end-to-end monthly, quarterly, and weekly reporting package, delivering timely, accurate insights on revenue, bookings, and other topline KPIs to senior leadership.
- Build and maintain dashboards and management reporting that leadership uses to track performance and make decisions.
- Develop, own, and continuously improve financial models supporting revenue forecasting, scenario planning, and long-range topline projections.
- Analyze revenue trends, drivers, and variances, identifying risks and opportunities and translating them into clear commentary and recommendations for senior management.
- Prepare management reports and presentations that translate financial data into clear, actionable recommendations for non-finance stakeholders.
- Drive process improvements to reporting and modeling workflows, increasing accuracy, scalability, and turnaround time.
- Support ad hoc financial analysis and projects as strategic priorities arise.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or relevant advanced degree is a plus.
- Minimum of 5 years of progressive finance experience, with a strong understanding of SaaS business models and key metrics.
- Financial modeling experience & analytical skills with a focus on building scalable, repeatable tools & processes with strong attention to detail and accuracy.
Nice to Have:
- High level of curiosity, accountability, & self-starter with ability to work independently.
- Strong business acumen and a proactive, results-oriented approach.
- Excellent interpersonal and collaboration skills with the ability to build strong relationships across the organization.
- Ability to understand the business beyond finance, and strong ability to think strategically.
- High proficiency in Excel, PowerPoint, and/or Google Sheets and Slides.
- Genuine interest and curiosity in exploring AI tools to make our processes more efficient.