Senior Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (SaaS): Managing consolidated P&L reporting, budget management, and cash flow forecasting for a secure multi-cloud platform with an accent on subscription-based financial drivers and debt compliance. Focus on optimizing FP&A processes, managing headcount models, and ensuring accurate variance analysis to support disciplined growth.
Location: Mountain View, CA
Salary: $105k - $125k annually
Company
is a secure multi-cloud platform for content security and governance that enables organizations to better protect and collaborate on their most valuable content.
What you will do
- Perform consolidated reporting of company-wide P&L results across functions and cost centers.
- Manage opex budgets and partner with functional leaders to plan, track, and manage spend.
- Monitor monthly actuals vs. budget, investigate variances, and provide corrective action recommendations.
- Own short and long-term cash flow forecasting, including operating cash flow projections and debt covenant tracking.
- Partner with HR to manage headcount models, hiring plans, and evaluate the financial impact of organizational changes.
- Drive continuous improvement in FP&A processes through automation, standardization, and enhanced data integration.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 4+ years of experience in FP&A, corporate finance, or strategic finance.
- Experience within a SaaS or subscription-based business.
- Strong expertise in P&L consolidation, financial modeling, and cash flow forecasting.
- Advanced Excel skills; experience with FP&A systems such as Anaplan is a plus.
- Must be based in the United States.
Culture & Benefits
- Competitive salaries with annual bonus and 401(k) company match.
- Comprehensive health benefits including HSA and FSA options.
- Flexible hours and Responsible Time Off (RTO) to support work-life balance.
- Generous paid parental leave (up to 12 weeks) and adoption leave (up to 10 weeks).
- Reimbursements for gym, cell phone, and internet.
- Lifetime access to an account and access to various well-being apps.
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