Senior Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (SaaS): Managing financial planning, budgeting, and forecasting for the R&D organization with an accent on cloud infrastructure economics and product-level P&L modeling. Focus on driving strategic investment decisions, optimizing cloud spend, and translating complex financial data into actionable narratives for executive leadership.
Location: Must be based in the USA
Salary: $96,000 - $120,000 per year
Company
is a data intelligence company that provides a platform for data governance, cataloging, and privacy to help organizations derive value from their data.
What you will do
- Own annual budgets and rolling forecasts for the R&D organization, including headcount and infrastructure costs.
- Serve as a dedicated finance partner to R&D leadership, modeling investment tradeoffs and business cases.
- Build and maintain product-level P&L models covering ARR, gross margin, and investment allocation.
- Analyze cloud hosting costs and identify optimization opportunities across the portfolio.
- Contribute financial insights to executive and board-level reporting.
- Utilize AI tools to enhance financial modeling, research, and data analysis workflows.
Requirements
- 5–8 years of experience in FP&A or corporate finance within a SaaS or technology company.
- Deep understanding of SaaS revenue metrics like ARR, NRR, and gross margin.
- Proven ability to build and own product-level P&L models.
- Experience with cloud infrastructure economics and cost modeling.
- Strong communication skills with the ability to present complex analysis to non-finance stakeholders.
- Must be authorized to work in the USA.
Culture & Benefits
- Competitive compensation package including base salary, bonus potential, and equity.
- Comprehensive health coverage and flexible benefits program.
- Pension/401k plans with company contribution.
- Monthly Flex Fund stipend for personal needs.
- Commitment to diversity, equity, and inclusion with a focus on a world-class employee experience.
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