8 дней назад
Senior Finance Analyst (SaaS)
105 600 - 173 250$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst (SaaS): Owning month-end close, board reporting, variance analysis, and financial modeling for a high-growth, consumption-based technology company with an accent on FP&A infrastructure, three-statement modeling, and planning systems. Focus on building reliable reporting and forecasting processes, translating imperfect data into executive insights, and supporting public-company readiness.
Location: Hybrid in San Francisco, California, United States
Salary: $105,600–$173,250 per year, depending on US geographic tier; equity offered.
Company
is a high-growth, consumption-based technology company building a public-company-ready finance function.
What you will do
- Own the month-end close process in partnership with Accounting and cross-functional stakeholders.
- Prepare monthly and quarterly reporting for the CFO and Board, translating results into insights and actionable takeaways.
- Lead variance analysis and management reporting for executive and department-level performance discussions.
- Maintain the consolidated three-statement model, cash forecast, and long-range financial plan.
- Partner with the People team on workforce reporting, headcount tracking, and hiring-plan visibility.
- Support the implementation and administration of Pigment and drive improvements to finance processes, systems, and data integrity.
Requirements
- 2–4 years of relevant experience in investment banking, private equity or venture capital, public accounting, or corporate FP&A/strategic finance at a high-growth technology company.
- Direct experience with month-end close, board reporting, and maintaining financial models.
- Expert-level Excel and Google Sheets skills with the ability to maintain complex, multi-layered models.
- Strong understanding of three-statement modeling, BvA and flux analysis, headcount planning, and expense forecasting.
- Ability to work with imperfect data, structure assumptions, document outputs, and manage recurring cross-functional deadlines.
- Clear communication skills and the ability to explain financial concepts to non-finance stakeholders.
Nice to have
- Experience at a pre-IPO technology company or with public-company readiness.
- Familiarity with consumption-based or usage-based revenue models and SaaS metrics.
- Experience with Pigment, Anaplan, Adaptive, or another planning or ERP system.
Culture & Benefits
- High-ownership role with significant visibility and scope to build finance infrastructure from the ground up.
- Direct collaboration with finance leadership, Accounting, the CFO, department leaders, and cross-functional partners.
- Equity offered as part of compensation.
- Commitment to equal opportunity, inclusion, and reasonable workplace accommodations.
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