Overview
This role is for a Senior Financial Analyst to join the Corporate Finance & Strategy team.
The position focuses on owning key financial forecasting models and reporting, performing quantitative and qualitative analysis to support strategic decision-making, and partnering with Finance Systems to maintain planning tools and improve process efficiency and forecast 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 the 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 the AI-driven future state of the financial data and systems landscape.
- 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.
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 preferred.
- 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
- Eligible for an initial RSU grant with no vesting cliff, plus ongoing refresh opportunities tied to performance (subject to plan terms and conditions).
Additional benefits described include:
- Flexible, employee-led remote model
- Professional development stipend
- Comprehensive health and parental leave plans
Location
- Remote (open to candidates residing in the US).
- Relocation assistance will not be provided for this role.
- Offers are contingent upon the individual’s ability to secure and maintain the legal right to work at the organization in the specified work location, if applicable.