11 дней назад
Sr. Financial Analyst, Expense FP&A
97 500 - 144 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst, Expense FP&A (SaaS): Managing expense forecasting, annual planning, long-range projections, and financial reporting for assigned business units with an accent on strategic business partnership, performance metrics, and cost efficiency. Focus on translating complex datasets into actionable recommendations, improving scalable forecasting processes, and supporting leadership decisions in a rapidly growing company.
Location: San Francisco, United States
Annual base compensation: $97,500–$144,000
Company
is a data collaboration platform that helps companies connect and activate first-party data while maintaining consumer privacy, data ethics, and compliance.
What you will do
- Partner with leadership teams by providing financial insights and recommendations for business decisions.
- Manage monthly and quarterly expense forecasting, annual planning, and long-range financial projections.
- Develop financial metrics and reports to track performance and identify cost-saving opportunities.
- Provide analytical support to business partners and influence strategic direction.
- Lead process improvements that increase the scalability and accuracy of financial reporting and forecasting.
- Collaborate with cross-functional teams on ad hoc financial analyses and projects.
Requirements
- At least 3 years of relevant experience in FP&A or financial analysis.
- Experience partnering with senior leaders, including headcount planning, bottom-up planning and forecasting, and strategic expense management.
- Strong communication, collaboration, quantitative, and analytical skills.
- Ability to make data-driven recommendations in ambiguous business situations and translate complex datasets into actionable insights.
- Bachelor’s degree in Finance, Economics, or a related field.
- Advanced Excel proficiency and ability to meet strict deadlines.
Nice to have
- Financial analysis experience in a SaaS-based business.
- Experience with cloud forecasting tools such as Anaplan.
- Advanced degree or MBA.
Culture & Benefits
- Collaborative, friendly, and high-energy work environment.
- Flexible paid time off, paid holidays, and paid parental leave.
- Options for working from home.
- Medical, dental, vision, life, disability, and employee assistance benefits.
- 401(k) matching at a 1:1 rate up to 6% of salary.
- In-person and virtual events, professional growth programs, and wellness perks.
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