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, collaborating closely with finance and business partners including senior executives. The position requires a driven finance professional with a proven track record of delivering results and the ability to act as a key strategic partner.
Responsibilities
- Serve as a trusted advisor to senior executives and cross-functional teams by providing financial decision-making support.
- Develop and manage the budget and forecasting process, 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 ways to optimize spending, resource utilization, and operational outcomes.
- Collaborate with business leads, Finance, and Legal teams to set and execute strategic plans.
- Prepare variance analyses, financial bridges, and presentations explaining trends and insights for leadership, board of directors, 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 data to develop actionable 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; experience in SaaS/Cloud industry is a plus.
- Advanced skills in Excel and financial modeling.
- Strong attention to detail and commitment to quality.
- Proficiency in PowerPoint, business intelligence tools (Tableau or 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 opportunities.
- 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 analytical skills, strategic thinking, and the ability to partner effectively with senior leadership and cross-functional teams.