Overview
A growing organization is seeking a Senior Financial Analyst to join their Finance team as a key analytical and strategic partner across the business. This role reports directly to the VP of Finance and is responsible for owning financial models, frameworks, and insights that support smarter, faster decision-making.
Responsibilities
- Own and maintain the integrated three-statement financial model (P&L, balance sheet, cash flow), ensuring it remains current, accurate, and useful for decision-making.
- Build and refine scenario and sensitivity analyses to support strategic planning, fundraising, and board-level discussions.
- Lead the annual budgeting process and maintain rolling forecasts in close partnership with the VP of Finance.
- Track actual financial results versus plan, identify variances, and provide insights to inform corrective actions.
- Develop and maintain financial models supporting headcount planning, go-to-market investments, and operational efficiency.
- Support procurement and manage the finance approval process.
- Own the company’s core SaaS metrics, ensuring reliable tracking and reporting.
- Build dashboards and reporting frameworks to provide leadership with real-time visibility into business health.
- Serve as the embedded finance partner for key department heads across G&A and Product teams.
- Assist functional leaders in budget management, ROI evaluation on initiatives, and data-driven investment decisions.
- Translate complex financial data into actionable recommendations for non-finance stakeholders.
Requirements
- 3–5 years of experience in investment banking, private equity, venture capital, or corporate finance at a high-growth company.
- Exceptional financial modeling skills, capable of building a clean, dynamic three-statement model from scratch.
- Deep understanding of SaaS metrics and their drivers.
- Strong analytical skills with the ability to explain financial data and recommend actions.
- Clear and confident communication skills, able to present financial findings to non-finance audiences.
- Advanced proficiency in Excel or Google Sheets.
- Experience with Salesforce, NetSuite, or business intelligence tools is a plus.
- Genuine curiosity about AI applications in finance, whether experienced with AI-assisted tools or eager to learn.
- Bachelor’s degree in Finance, Economics, Accounting, or a related field; CFA or MBA is a plus but not required.
Compensation & Benefits
- Salary range: $110,000 - $130,000
- Fully remote position
- Flexible paid time off
- 13 paid company holidays
- Paid parental leave
- Health, dental, and vision insurance
- Employer-paid basic life insurance and short-term disability insurance
- Company contributions to Health Savings Account (HSA) and 401(k) plans
- Flexible Spending Accounts
- Monthly employee wellness stipend
- Opportunities for learning and development reimbursement
- Pet insurance
Location
Equal Opportunity Statement
The organization provides equal employment opportunities to all employees and applicants without regard to race, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, ancestry, age, disability, genetics, marital status, veteran status, or any other protected characteristic under applicable laws. They are committed to building a diverse and inclusive workforce and welcome candidates from all backgrounds, experiences, perspectives, and abilities. All qualified applicants with arrest or conviction records will be considered in accordance with applicable laws.