Senior Financial Analyst (FP&A)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Managing financial planning and analysis for Sales & Marketing organizations with an accent on revenue and cash flow forecasting. Focus on crafting narratives for Board reporting, optimizing SaaS metrics, and implementing strategic KPIs to drive global business growth.
Location: Hybrid (Boston, US)
Salary: $130,000–$160,000 USD
Company
is an agentic data trust company providing an AI-powered platform to ensure data accuracy and governance across enterprise environments.
What you will do
- Partner with Sales & Marketing leadership to implement and track KPIs that identify growth opportunities.
- Support the VP of FP&A and CFO in preparing quarterly Board and executive-level materials and commentary.
- Own the Revenue and Cash Flow forecasting process using sophisticated financial models.
- Orchestrate annual and quarterly planning and budgeting processes cross-functionally.
- Analyze SaaS-specific drivers including ARR, NRR, Churn, CAC, and LTV.
- Ensure data accuracy across financial systems and optimize the tech stack (NetSuite, Salesforce, Workday Adaptive Planning).
Requirements
- 5–10 years of progressive experience in FP&A or a related financial discipline.
- Deep expertise in core SaaS metrics and their impact on business performance.
- Advanced proficiency in Excel for building scalable financial models.
- Experience with NetSuite, Salesforce, and Workday Adaptive Planning.
- Bachelor’s degree in Finance, Accounting, Business, or a quantitative field.
- Must be based in Boston for a hybrid work setup.
Culture & Benefits
- Comprehensive medical, vision, and dental insurance.
- 401(k) with employer match contribution.
- Flexible Time Off (FTO) and paid vacation days.
- Equity grant and Long-Term Incentive Program.
- Global Family Support Program for paid parental leave.
- Professional development via Udemy and industry conference tickets.
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