Senior Financial Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (SaaS): Driving financial performance and shaping business decisions through advanced financial modeling and SaaS metric analysis with an accent on multi-year planning and scenario forecasting. Focus on cross-functional partnership and leveraging AI tools to optimize financial processes and deliver actionable insights for leadership.
Location: Must be based in Phoenix, AZ or Mountain View, CA (Hybrid 2-3 days/week in-office)
Salary: $95,000 – $130,000 per year
Company
is an AI-powered analytics platform that empowers enterprises to transform complex data into actionable insights through natural language search.
What you will do
- Develop and maintain advanced 3-statement financial models for multi-year planning and strategic decision-making.
- Build integrated financial models for ARR, ACV, and Renewals while tracking key SaaS performance indicators.
- Lead cash flow forecasting and provide actionable insights for short-term and long-term financial management.
- Prepare monthly and quarterly reporting packages and investor updates for company leadership.
- Partner with Sales, Marketing, Product, and Operations to align budgets and drive resource allocation.
- Identify opportunities to automate reporting and improve financial processes using AI tools.
Requirements
- 3-5 years of experience in FP&A, Corporate Development, Equity Research, or Investment Banking.
- Expertise in advanced financial modeling and complex 3-statement modeling from scratch.
- Bachelor’s degree in Finance, Economics, Business, Engineering, or a quantitative discipline.
- Demonstrated ability to translate complex data into actionable insights for senior leadership.
- Strong proficiency in Excel, Google Sheets, or other planning applications.
- AI Literacy: Ability to integrate LLMs into daily workflows for research, summarization, and process automation.
Nice to have
- Previous experience in the SaaS industry.
- Experience with BI tools like , Tableau, or Looker.
- Experience with financial planning systems such as Anaplan, Adaptive, or Workday Planning.
Culture & Benefits
- Hybrid work model encouraging in-person collaboration 2-3 days per week.
- Comprehensive medical, dental, and vision insurance coverage.
- 401(k) retirement plan.
- Company bonus or sales commission potential.
- Equity participation.
- Culture focused on trust, customer obsession, innovation, and intense collaboration.
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