Senior Financial Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (SaaS): Driving financial performance and shaping strategic business decisions through high-impact financial models and SaaS metrics analysis with an accent on top-line forecasting, revenue analysis, and cash flow projections. Focus on building complex 3-statement models, optimizing Go-To-Market strategies, and delivering actionable insights for senior leadership.
Location: Hybrid (Must be based in Phoenix, AZ or Mountain View, CA)
Salary: $95,000 – $130,000 per year
Company
is an AI-powered agentic analytics platform that empowers enterprises to transform data insights into action.
What you will do
- Develop and maintain advanced 3-statement financial models to support multi-year planning and scenario analysis.
- Build and refine integrated models for ARR, ACV, and Renewals, leveraging SaaS metrics to project business performance.
- Lead the development of cash flow forecasts to support strategic decision-making and cash position management.
- Prepare monthly and quarterly reporting packages for leadership and board-level materials, tracking KPIs like churn, CAC, and payback periods.
- Partner cross-functionally with Sales, Marketing, Product, and Revenue Operations to align budgets and forecasts.
- Support strategic initiatives including new product launches, pricing decisions, and market expansion evaluations.
Requirements
- 3-5 years of experience in FP&A, Corporate Development, Strategy, Consulting, or Investment Banking.
- Bachelor’s degree in Finance, Economics, Business, Engineering, or a quantitative discipline.
- Demonstrated expertise in building complex 3-statement models from scratch in Excel or Google Sheets.
- Ability to confidently integrate AI tools and LLMs into daily workflows to increase productivity and quality.
- Outstanding communication skills with the ability to distill complex financial data for senior leadership.
- Must be based in or able to work from the Phoenix, AZ or Mountain View, CA offices.
Nice to have
- Direct experience within the SaaS industry.
- Proficiency with BI tools such as , Tableau, or Looker.
- Experience with financial planning systems like Anaplan, Adaptive, or Workday Planning.
Culture & Benefits
- Hybrid work arrangement with an in-office expectation of 2-3 days per week.
- Comprehensive medical, dental, and vision benefits.
- Financial security through a 401(k) plan and equity opportunities.
- A culture defined by Trust, Customer Obsession, Innovation, and Intensity.
- Strong emphasis on AI literacy and a mindset of curiosity and adaptability.
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