Senior Financial Analyst in United States at Jobgether

• Own key components of the financial planning cycle, including annual budgeting, quarterly forecasting, and long-term planning processes.
• Manage FP&A activities for critical business areas, ensuring forecast accuracy, strong financial insights, and reliable performance reporting.
• Build, maintain, and improve financial models covering revenue, operating expenses, headcount, and full P&L performance.
• Develop scenario analyses to evaluate business trade-offs related to growth, profitability, investments, and resource allocation.
• Lead monthly and quarterly financial reviews by providing variance analysis, performance trends, and actionable recommendations for leadership teams.
• Partner with cross-functional leaders across Sales, Marketing, Customer Success, Product, and Operations to support strategic initiatives and business decisions.
• Analyze SaaS performance metrics, including recurring revenue, retention, customer growth, and unit economics, to identify risks and opportunities.
• Translate complex financial and operational data into clear narratives, executive presentations, and board-level insights.
• Drive improvements to financial systems, dashboards, reporting frameworks, and planning workflows to increase efficiency and data quality.
• Develop automated and AI-enabled processes that reduce manual work, improve accuracy, and establish best practices across the finance function.

Requirements:

• 5+ years of experience in FP&A, financial analysis, corporate finance, or related analytical roles, with ownership of planning and forecasting processes.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Strong experience partnering with senior stakeholders and influencing business decisions through financial insights.
• Proven understanding of full P&L management and experience contributing to annual budgeting processes.
• Strong knowledge of SaaS business models and recurring revenue metrics such as ARR, NRR, GRR, LTV/CAC, and payback periods.
• Advanced financial modeling skills using Excel or Google Sheets, including scenario analysis and large-scale data analysis.
• Experience using AI tools, automation solutions, or scripting technologies such as Python, VBA/Macros, or Google Apps Script to improve finance workflows.
• Ability to work independently, manage ambiguity, and thrive in a fast-paced, evolving environment.
• Strong communication skills with the ability to present complex financial concepts clearly to non-financial audiences.
• Experience with FP&A platforms such as Pigment, Anaplan, Adaptive, or Planful is a plus.
• Familiarity with ERP, CRM, BI, or data analysis tools such as NetSuite, Salesforce, SQL, Looker, or Tableau is preferred.
• Experience in B2B SaaS or subscription-based businesses and demonstrated use of generative AI tools for analysis and automation are strong advantages.

Benefits:

• Competitive base salary range of $100,000–$120,000.
• Eligibility for a 10% performance-based bonus.
• Comprehensive medical, dental, vision, and life insurance coverage.
• Retirement savings plan with employer match.
• Health Savings Account (HSA) and Flexible Spending Account (FSA) options.
• Mental health reimbursement support.
• Unlimited paid time off, including company-wide seasonal time off.
• Paid parental and medical leave.
• Opportunity to work in a collaborative, high-growth environment with strong professional development support.
• Exposure to strategic initiatives and direct collaboration with senior business leaders.
• Opportunity to help shape modern finance operations through automation and AI-enabled processes.