Overview
This role involves supporting the Strategic Finance team responsible for financial forecasting, reporting, budgeting, and long-range planning. The Senior Financial Analyst will lead expense forecasting and strategic projects across multiple functions, partnering closely with finance and business leaders including senior executives. The position requires a finance professional with strong analytical skills and experience delivering actionable insights to support strategic decision-making.
Responsibilities
- Serve as a trusted financial advisor to senior executives and cross-functional teams.
- Develop and manage the budget and forecasting processes, including headcount and non-labor expenses such as Bad Debt, VAT, Insurance, and special projects.
- Analyze cloud infrastructure and technology costs, evaluate AI-related investments and business cases, and recommend optimizations for spending and resource utilization.
- Collaborate with business leads, Finance, and Legal teams to set and execute strategic plans.
- Prepare variance analyses, financial bridges, and presentations for leadership, board members, and external investors.
- Perform month-end closing activities including accrual preparation and coordination with accounting.
- Reconcile data from multiple sources and assist in automating reports and analyses.
- Analyze and interpret financial data to develop insights and recommendations.
- Support ad-hoc finance projects to enable financially sound leadership decisions.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 2-4 years of experience in corporate finance, consulting, or financial services; SaaS/Cloud industry experience is a plus.
- Advanced Excel and financial modeling skills.
- Strong attention to detail and commitment to quality.
- Proficiency with PowerPoint, business intelligence tools (Tableau, PowerBI), planning, ERP, and reporting systems; experience with Workday Adaptive is a plus.
- Excellent communication, interpersonal, collaboration, and consultative skills.
- Inquisitive mindset with a growth-oriented approach to complex problems.
Compensation & Benefits
- Base salary range: $81,800.00 - $143,800.00, depending on experience, qualifications, skills, and location.
- Potential eligibility for commission or performance-based bonuses.
- Medical, dental, and vision insurance.
- Telehealth coverage.
- Flexible work schedules and remote work opportunities.
- Career development and growth programs.
- Open time off policy plus 10 paid holidays.
- 401(k) matching program.
- Adoption assistance.
- Fertility treatment support.
Location
Not specified; flexible work arrangements available.
This position offers the opportunity to contribute to financial strategy and analysis in a technology-driven environment supporting AI-powered enterprise solutions used globally. The role requires strong financial acumen, strategic thinking, and collaboration skills to influence key business decisions.