Senior Financial Analyst

About the role

This role will own assigned forecasts and reporting, build scalable financial models, analyze financial and operating performance, and translate findings into clear recommendations for leaders. The successful candidate combines strong FP&A fundamentals with commercial judgment, comfort working with SaaS metrics and systems, and the ability to partner effectively with both finance and non-finance stakeholders.

What you'll do

• Assist Financial Planning and Analysis Director in managing the strategic planning, budgeting, and forecasting processes
• Own designated components of the annual budget, periodic forecasts and long-range plan, including assumptions, scenario analysis and consolidation support
• Develop and maintain driver-based financial models for revenue, headcount, operating expenses, pricing, investments and strategic initiatives
• Monitor key KPIs and recommend corrective actions
• Prepare accurate monthly and quarterly management reporting, dashboards, executive presentations and decision-support materials

What you need

• 5–9 yrs of experience
• Financial modelling
• FP&A
• Budgeting
• Financial reporting
• Power BI
• Forecasting
• MBA or B.Com

Good to have

• SQL
• NetSuite
• Tableau