Senior Financial Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (SaaS): Driving financial performance and shaping business decisions by developing high-impact financial models and SaaS metrics analysis with an accent on revenue forecasting and cash flow management. Focus on building complex 3-statement models and collaborating cross-functionally to optimize growth and resource allocation.
Location: Must be based in either Phoenix, AZ or Mountain View, CA (Hybrid: 2-3 days per week in office)
Salary: $135k – $160k per year
Company
is an AI-powered analytics platform that empowers enterprises to transform insights into action through natural language search and AI.
What you will do
- Develop and maintain advanced 3-statement financial models to support multi-year planning and strategic decision-making.
- Build integrated models for ARR, ACV, and Renewals leveraging key SaaS metrics and sales capacity planning.
- Lead the development of cash flow forecasts and provide insights for short- and long-term cash position management.
- Prepare monthly and quarterly reporting packages for leadership, board materials, and investor updates.
- Collaborate cross-functionally with Sales, Marketing, Product, and Revenue Operations to align budgets and forecasts.
- Evaluate strategic initiatives including new product launches, pricing decisions, and market expansion.
Requirements
- 3-5 years of experience in Corporate Development, Equity Research, FP&A, Strategy, Consulting, or Investment Banking.
- Bachelor’s degree in Finance, Economics, Business, Engineering, or a quantitative discipline.
- Expertise in building complex 3-statement models from scratch in Excel or Google Sheets.
- Must be based in or able to work from Phoenix, AZ or Mountain View, CA.
- Mandatory AI literacy: Ability to integrate LLMs into daily workflow for productivity and automation.
Nice to have
- Previous experience in a SaaS company.
- Proficiency with BI tools such as , Tableau, or Looker.
- Experience with financial planning systems like Anaplan, Adaptive, or Workday Planning.
Culture & Benefits
- Hybrid work environment balancing in-person collaboration with flexibility.
- Comprehensive benefits package including medical, dental, and vision insurance.
- Financial perks such as a 401(k) plan, company bonus, and equity.
- Culture based on Trust, Customer Obsession, Innovation, and Intensity.
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