Senior Financial Analyst, Corporate Consolidation & G&A (Legaltech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst, Corporate Consolidation & G&A (Legaltech): Owning corporate consolidation and G&A finance end-to-end with an accent on monthly management reporting and cross-functional budget partnership. Focus on reducing roll-up cycle time, automating data pulls from BigQuery, and optimizing headcount planning for a scaling SaaS company.
Location: Remote in the US or Hybrid in Toronto or San Francisco
Salary: $131,000 – $170,000
Company
is an AI-powered vertical SaaS company dedicated to closing the justice gap for personal injury victims and lawyers.
What you will do
- Manage the monthly corporate consolidation of Engineering, Product, GTM, and G&A actuals and forecasts into a unified company P&L.
- Build and maintain the monthly reporting package, including actuals vs. budget/forecast, variance commentary, and KPI tracking.
- Act as the finance partner for G&A cost-center owners, overseeing budgets, forecasts, and headcount planning.
- Optimize the corporate model to ensure accurate mapping from source systems and scalability.
- Transition reporting processes from spreadsheets to the data stack by partnering with Data and Accounting for BigQuery/dbt pulls.
- Provide ad hoc analysis for the CFO regarding unit economics, cost efficiency, and scenario modeling.
Requirements
- 4+ years of experience in FP&A or corporate finance.
- Proven experience building or owning a consolidated corporate model that rolls up multiple functions.
- Expert-level Excel/Google Sheets modeling skills.
- Comfort working with data warehouses using SQL.
- Hands-on experience with a modern ERP system.
- Must be based in the US or Canada.
Culture & Benefits
- Comprehensive medical, dental, and vision insurance plans.
- Flexible paid time off, sick leave, and paid parental leave.
- Retirement options: 401(k) for US-based and RRSP for Canada-based employees.
- Home office stipend.
- Local in-person meet-up programs in the San Francisco and Toronto hubs.
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 →