Job Description

We are seeking to hire a Senior Financial Analyst to join the team.

The successful candidate will play a critical role in shaping the financial strategy of the company, providing insights that drive decision-making, and drive companywide planning and forecast.

The Work You'll Do:

Financial Planning & Forecasting:

• Lead the annual budgeting and planning process in collaboration with department heads.
• Develop and maintain detailed financial models for revenue forecasting, expense budgeting, and cash flow analysis.
• Prepare rolling forecasts and update projections based on actual performance and changing business dynamics.
• Conduct scenario and sensitivity analyses to assess the impact of potential business decisions.

Management Reporting & Analysis:

• Prepare comprehensive monthly, quarterly, and annual financial reports for senior management and stakeholders.
• Analyze financial results to identify trends, variances, and opportunities for improvement.
• Develop and monitor key performance indicators (KPIs) and operational metrics to evaluate business performance.
• Present financial insights and recommendations to executive leadership to inform strategic decision-making.

Strategic Business Partnering:

• Collaborate with cross-functional teams to provide financial guidance on initiatives, product launches, and market expansions.
• Support strategic projects such as mergers and acquisitions, partnerships, and capital investments with financial analysis and due diligence.
• Participate in the development of pricing strategies and assess their financial implications.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Minimum of 5 years of FP&A experience, preferably with a Publicly Traded company
• Proven track record of developing and managing complex financial models and forecasts
• Advanced proficiency in financial modeling and data analysis tools
• Strong understanding of SaaS business models, key performance indicators, and subscription-based metrics
• Familiarity with financial systems and software (e.g., ERP systems, BI tools)
• Knowledge of accounting principles and financial regulations

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