5 дней назад
Senior Financial Analyst (SaaS)
80 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (SaaS): Supporting financial planning and analysis for a technology organization by translating product and staffing priorities into budgets, forecasts, and investment decisions with an accent on headcount planning, AI spend, and software and contractor cost management. Focus on building financial models, analyzing budget variances, challenging senior stakeholders with data, and guiding annual budget and reforecast cycles.
Location: Hybrid in Andover, Massachusetts, United States; in-office days are Wednesday and Thursday.
Salary: $80,000–$110,000 base salary annually, plus bonus eligibility.
Company
provides digital thread, product lifecycle management, low-code platform, and engineering AI solutions used by manufacturers across automotive, industrial equipment, aerospace and defense, high tech, and life sciences.
What you will do
- Partner with senior leaders to translate product roadmaps and staffing priorities into budgets, forecasts, and investment plans.
- Own Budget vs. Actuals reporting for headcount, software and tooling, consulting, and contractor spend.
- Lead headcount planning, position tracking, requisition monitoring, and staffing-risk visibility.
- Forecast AI spending across R&D and the broader organization.
- Manage software vendor spend, renewals, build-versus-buy analysis, and contractor engagement costs.
- Lead annual budgeting and periodic reforecasting while providing data-supported recommendations to senior leadership.
Requirements
- 5+ years of FP&A or financial business-partnering experience, including partnership with VP- or SVP-level leaders.
- Experience in B2B SaaS, including subscription and recurring-revenue models and KPIs such as ARR, net retention, and gross margin.
- Experience with budgeting, forecasting, variance analysis, headcount tracking, and vendor or contractor spend management.
- Strong business acumen and ability to translate technical and product priorities into financial decisions.
- Strong Excel modeling skills, including SUMIFS/SUMPRODUCT-based models, and familiarity with Power BI or Microsoft Fabric.
- Ability to form and defend recommendations, challenge senior stakeholders constructively, and separate strategic finance partnership from transactional accounting.
Nice to have
- Experience in private-equity-backed companies or fast-paced environments.
Culture & Benefits
- Flexible paid time off, company-paid holidays, and a dedicated Global Wellness Day.
- 401(k) plan with company match.
- Medical, dental, and vision insurance with substantial employer contributions and deductible reimbursement.
- Company-paid life insurance and short- and long-term disability coverage.
- Work with a growing organization of more than 700 employees across 11 countries.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
6 дней назад
Financial Planning & Analysis Manager (SaaS)
100 000 - 1 350 000$
6 дней назад
FP&A Analyst (AI)
87 000 - 124 000$
6 дней назад
FP&A Manager (SaaS)
95 200 - 141 700CAD
11 дней назад
Business Health Sr Analyst
130 000 - 160 000$
8 дней назад
Senior Financial Analyst (SaaS)
6 дней назад
FP&A Manager (SaaS)
135 200 - 182 900$