Senior Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (SaaS): Building the consolidated financial view of the business with an accent on Corporate FP&A, capital allocation, and executive reporting. Focus on maintaining rolling forecasts, three-statement operating models, and translating complex financial data into actionable insights for leadership.
Location: New York, New York (Hybrid)
Salary: $137,500 - $151,250 per year
Company
is a data-driven HRtech company that enables businesses to focus on growth by solving complex HR and payroll issues.
What you will do
- Build and maintain the company-wide rolling forecast and consolidated three-statement operating model (P&L, Balance Sheet, Cash Flow).
- Manage the 3–5 year long-range plan using scenario-driven modeling to inform capital allocation.
- Perform monthly actuals vs. budget/forecast analysis to identify performance drivers and risks.
- Prepare monthly financials and quarterly board decks with clear commentary for executive leadership.
- Collaborate with Accounting to align financial reporting, close processes, and forecasts.
- Manage FP&A systems (Adaptive Planning / Pigment), including data integrations and system updates.
Requirements
- 3–5 years of experience in Corporate FP&A or Strategic Finance at a technology or high-growth SaaS company.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Expert proficiency in Excel and Google Sheets for driver-based and three-statement financial modeling.
- Deep knowledge of SaaS metrics (ARR/MRR, gross retention, NRR, CAC payback, Rule of 40).
- Experience with planning tools such as Adaptive Planning or Pigment.
- Must be based in the New York City Office.
Nice to have
- Experience in small to medium sized public tech companies.
- Comfort using AI tools (e.g., Claude Code) to accelerate analysis and model building.
Culture & Benefits
- Welcoming and casual work environment.
- Comprehensive wellness program and great benefit offerings.
- Regular company retreats.
- Supportive, entrepreneurial culture with a focus on camaraderie, openness, and integrity.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →