Senior Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (SaaS): Own the monthly reporting cycle, operating model, forecasting, KPI layer, and budget workflows for a distributed SaaS business with an accent on financial planning, reporting accuracy, and process automation. Focus on building three-statement models, improving close and forecast cycles with AI and tooling, and delivering clear insights for leadership and department stakeholders.
Location: Remote; location-based compensation applies, with a stated hiring range for most US-based locations and consideration for candidates outside the US.
Salary: $97,000–$132,000 annually for most US-based locations; ranges may vary by location.
Company
provides a platform for building, deploying, and scaling modern web applications and is developing agent-focused experiences for software development.
What you will do
- Own monthly reporting, including actuals, budget-versus-actuals analysis, variance commentary, and management reporting.
- Maintain the three-statement operating model, driver-based forecast, scenarios, and sensitivity analyses.
- Forecast headcount and software or vendor expenses while tracking spending against approved budgets.
- Maintain company-level SaaS metrics such as ARR, NRR, gross margin, CAC payback, and Rule of 40.
- Manage Pigment model hygiene, integrations, reporting, and department-level budget tracking.
- Automate close and forecasting workflows with AI and internal tooling, document processes, and partner with GTM leaders on planning.
Requirements
- Several years of experience in FP&A, strategic finance, investment banking, or private equity with direct corporate finance experience.
- Experience building and maintaining three-statement financial models with scenario planning and sensitivity analysis.
- Strong knowledge of US GAAP and core accounting principles.
- Advanced proficiency with Google Sheets or Excel and experience working with large, formula-heavy datasets.
- Deep knowledge of SaaS metrics and experience in a SaaS or usage-based business.
- Ability to work independently, manage competing priorities, communicate with department leaders, and improve manual workflows.
Nice to have
- Working knowledge of SQL.
Culture & Benefits
- Fully distributed work environment with a collaborative, non-hierarchical approach to ideas.
- Commitment to diversity, inclusion, equality, and accessible interviewing.
- Competitive, market-based compensation with benefits and participation in the equity plan.
- Compensation ranges vary according to location, market conditions, experience, expertise, and internal equity.
Hiring process
- Submit a resume or a short overview of job history and skills; a LinkedIn profile is accepted.
- A cover letter explaining interest in the role is welcome but not required.
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