Senior Financial Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (SaaS): Building and maintaining financial models and reporting infrastructure for the GTM Finance & Strategy team with an accent on revenue forecasting and operational efficiency. Focus on distilling complex GTM financial drivers into actionable narratives and partnering with executive stakeholders to drive growth.
Location: On-site in San Francisco, CA
Salary: $125,000 – $135,000
Company
is a leader in AI and ERP solutions for local and state governments in the U.S.
What you will do
- Build and maintain financial models, dashboards, and reporting infrastructure to track GTM performance across revenue and spend.
- Support quarterly and annual planning cycles, including bottoms-up revenue forecasts and headcount modeling.
- Own budget vs. actual analysis and provide detailed business commentary for GTM segments.
- Conduct deep-dive analysis on GTM drivers such as pipeline coverage, rep productivity, and churn.
- Collaborate with RevOps, Sales, and Customer Success to maintain data integrity in reporting infrastructure like Snowflake.
- Draft memos and slides to communicate complex findings to executive stakeholders and the CFO.
Requirements
- Bachelor's degree in Business, Finance, Economics, or a related field.
- 2-4 years of experience in FP&A, investment banking, consulting, or a high-growth SaaS environment.
- Advanced Excel or Google Sheets modeling skills, with the ability to build models from scratch.
- Exceptional written and verbal communication skills for presenting to leadership.
- Must be based in San Francisco, CA for on-site work at HQ.
- Proficiency in using AI tools to accelerate and simplify workflow.
Culture & Benefits
- Comprehensive healthcare options for individuals and families.
- 401(k) with company match and HSA contributions.
- Flexible vacation policy and paid company holidays.
- Paid parental leave and wellness stipends.
- Collaborative office environment with weekly catered lunches.
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