Senior Financial Analyst

Overview

A global software organization specializing in observability and digital application performance is seeking a Senior Financial Analyst to join their Go To Market (GTM) FP&A team. The company provides an intelligent platform that helps businesses optimize complex digital environments, particularly in AI-driven contexts.

Responsibilities

• Assist in preparing annual budgets and quarterly/monthly forecasts for the global GTM organization
• Track and manage operating expenses including headcount, personnel costs, travel and entertainment, marketing programs, and software expenses
• Collaborate with FP&A management to review monthly spending trends and identify cost optimization opportunities
• Ensure accurate accruals and expense classifications in coordination with Accounting and Procurement
• Prepare monthly financial reports and variance analyses explaining differences between budget and forecast
• Develop and distribute recurring financial reports to Marketing and Finance leadership
• Provide commentary on financial results and support ad-hoc reporting and deep-dive analyses
• Support quarterly business reviews with financial exhibits and insights
• Advise Marketing leaders on spend management, investment prioritization, and budget optimization
• Develop financial models to assess the effectiveness and ROI of marketing investments across key channels
• Deliver data-driven insights for leadership decisions on resourcing and expense management
• Translate financial data into clear business terms for non-finance stakeholders
• Contribute to improving financial reporting tools, templates, and processes
• Enhance data integrity, forecast accuracy, and financial visibility across GTM teams
• Utilize Adaptive Insights for planning and reporting accuracy

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3 to 5 years of experience in FP&A, business finance, or financial analysis
• Strong analytical, quantitative, and Excel/modeling skills
• Detail-oriented with the ability to manage multiple priorities in a fast-paced environment
• Clear communication skills with proven ability to collaborate and influence cross-functional teams

Preferred Qualifications

• Experience supporting Marketing, Sales, or GTM functions in a software or SaaS environment
• Familiarity with marketing metrics, funnel analytics, and ROI measurement
• Proficiency in financial planning tools such as Adaptive Insights or Anaplan
• Experience with Salesforce, Workday, or similar enterprise systems

Compensation & Benefits

• Estimated base pay range: $123,000 to $154,000 USD
• Eligibility for corporate bonus plan
• Pay varies by location, skills, qualifications, and experience
• Healthcare, dental, and vision coverage
• Parental leave and planning support
• Mental health benefits
• 401(k) plan with company match
• Eleven paid holidays
• Volunteer time off and paid time off

Location

This is a global role with remote work options available.

Equal Opportunity

The employer is an equal opportunity organization committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin.