2 дня назад
Senior Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (SaaS): Leading budgeting, forecasting, financial modeling, and board-level reporting for a growing BCDR software company with an accent on SaaS metrics, long-range planning, and executive decision support. Focus on building scenario analyses, identifying business drivers and risks, and translating complex financial data into actionable insights.
Location: Westport, CT, USA
Company
develops a security-first Business Continuity and Disaster Recovery platform for Managed Service Providers, focused on backup, recovery, cybersecurity, performance, and simplicity.
What you will do
- Lead annual budgeting and ongoing forecasting with department leaders.
- Build financial models for long-range planning, scenario analysis, and strategic initiatives.
- Prepare board-level financial reporting and presentations that translate complex data into clear insights.
- Develop and track SaaS metrics covering growth, retention, unit economics, and operating performance.
- Analyze trends, risks, opportunities, variances, and business drivers for the CFO and executive leadership.
- Improve planning processes, reporting tools, headcount planning, and ad hoc analysis for strategic projects.
Requirements
- 5–8 years of experience in FP&A, strategic finance, corporate finance, investment banking, or a related field.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Strong financial modeling skills and advanced proficiency in Excel and/or Google Sheets.
- Experience with budgeting, forecasting, long-range planning, and executive or board-level financial materials.
- Strong analytical and communication skills, with the ability to explain financial concepts to non-financial stakeholders.
- Comfort using AI and emerging technologies to improve financial analysis, reporting, modeling, and processes.
Nice to have
- Experience with SaaS business models and metrics.
- Experience with FP&A, ERP, or BI tools such as NetSuite, Adaptive Insights, Anaplan, Looker, or similar.
Culture & Benefits
- Health, dental, and vision coverage.
- Generous paid time off and holiday schedule.
- 401(k) retirement plan.
- Training and professional development opportunities.
- Dynamic and creative work environment with experienced industry professionals.
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