Overview
This role is for a Senior Financial Analyst to join the Corporate Finance & Strategy team. The position owns key financial planning and forecasting processes, including consolidated three-statement modeling and executive reporting, while partnering with Finance Systems to maintain planning tools and improve forecasting accuracy.
This is a remote position open to candidates residing in the US. Relocation assistance will not be provided for this role.
Responsibilities
- Support the monthly and quarterly corporate forecasting process and annual operating planning cycle; own and communicate the Finance forecast calendar and collaborate across Finance & Strategy teams to drive forecast accuracy.
- Publish monthly forecast and reporting packages with key business metrics, P&L, and headcount, highlighting risks and opportunities.
- Own consolidated income statement, cash flow, and balance sheet forecasts.
- Partner with the Finance Systems team to maintain existing financial planning tools and support development of AI-driven future-state financial data and systems.
- Drive the long-range planning process and model, partnering across Finance & Strategy teams to align the financial model with strategic priorities and key business assumptions.
- Lead preparation of board of directors materials, executive leadership financial reviews, and CFO financial reporting.
- Serve as a key cross-functional liaison to drive stakeholder alignment and consistent implementation of changes across teams and systems.
- Support ad hoc reporting and analysis to inform business decision-making.
- Role model and embed core cultural principles as the organization scales globally and across new offices.
Requirements
- 3+ years of experience in Strategic Finance or FP&A.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Strong financial modeling and analysis capabilities, including advanced Excel / Google Sheets and PowerPoint / Google Slides skills.
- Ability to work collaboratively and cross-functionally in a fast-paced, often changing environment.
- Strong communication and presentation skills; comfortable presenting to senior management.
- Proactive, highly organized self-starter able to work independently under tight deadlines while maintaining attention to detail.
- Strong problem-solving mindset and curiosity about applying AI to finance processes, with a track record of delivering iterative improvements and measurable outcomes.
Preferred Qualifications
- Industry experience in SaaS-based technology companies.
- Proficiency with AI tools (Claude, ChatGPT, Gemini, Glean, Cursor, etc.), Databricks, and FP&A tools such as Workday Adaptive Planning (or similar planning systems) and NetSuite.
- Passion for building new models, processes, and mechanisms.
Compensation & Benefits
- Annual Base Salary: $83,300 USD - $140,000 USD
- The compensation range shown spans approved pay zones for this role. Primary work location determines the range applicable to you, which may be narrower than the full range displayed.
- Base pay may vary based on factors including city of residence and job-related knowledge, skills, and experience.
- Total Rewards include compensation designed around base salary, performance-based bonus/variable pay, and equity (for eligible roles) in a high-growth public company.
- Additional benefits may include a flexible, employee-led remote model, a professional development stipend, comprehensive health coverage, and parental leave plans.
Location
- Remote position open to candidates residing in the US.
- Relocation assistance will not be provided for this role.