Senior Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (SaaS): Serving as the finance lead for the global Partner Services organization, managing P&L, revenue forecasting, and strategic financial modeling. Focus on providing data-driven insights to executive leadership, optimizing channel investments, and automating financial workflows using AI and BI tools.
Location: Must be based in Austin, TX and able to work in a hybrid environment (3 days/week in-office)
Compensation: $80,399 – $135,969
Company
is an AI-driven ecosystem parent company to Big, Feedonomics, and Makeswift, dedicated to helping businesses grow through innovative, data-backed solutions.
What you will do
- Own end-to-end financial management of global partner services revenue and cost structures.
- Build and maintain dynamic financial models for revenue forecasting and channel profitability.
- Partner with executive leadership to provide strategic recommendations on investment and growth.
- Manage bottoms-up headcount forecasting and real-time people cost analysis.
- Lead monthly and quarterly financial close processes, including variance analysis and reporting.
- Leverage AI tools and BI platforms like Looker or Tableau to automate reporting and improve data integrity.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
- 5+ years of experience in FP&A or financial analysis within a SaaS or e company.
- Strong proficiency in Excel/Google Sheets and SQL.
- Deep understanding of SaaS metrics (ARR, MRR, LTV, CAC, NRR).
- Must be able to work in a hybrid environment with in-person attendance 3 days per week in Austin.
- Proven ability to present financial insights to VP+ leadership.
Culture & Benefits
- Commitment to equitable and transparent pay practices.
- Inclusive and accessible work environment with a focus on diversity.
- Opportunity to work with cutting-edge AI tools to streamline financial operations.
- Collaborative team environment with high-visibility strategic work.
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