Senior Financial Analyst - US Remote

📋 Description

• Own and maintain rolling forecast model (revenue, headcount, operating expense)
• Lead quarterly reforecast cycles with department heads; surface variances vs budget and prior forecast
• Support the annual operating plan process, including scenario modeling and executive reviews
• Prepare monthly and quarterly financial packages for internal leadership and external stakeholders
• Develop SaaS KPI reporting: ARR, NRR/GRR, bookings, pipeline, go-live trends, churn
• Build and maintain variance analysis bridging actuals to budget and forecast

🎯 Requirements

• 3–7 years FP&A, corporate finance, accounting, or related analytical experience
• Prior SaaS or subscription-based tech company experience strongly preferred
• Proficiency in Excel financial modeling (multi-tab P&L models, scenario analysis, dynamic lookups)
• Strong SaaS metrics knowledge: ARR, MRR, NRR, GRR, CAC, LTV, churn
• Familiarity with GAAP revenue recognition principles, including ASC 606
• Excellent written and verbal communication; able to present clearly to both operational and executive audiences

🎁 Benefits

• Remote first work environment
• Health, Dental, Vision, Life and Disability Insurance options available day one
• 401K - with match and immediately vested
• 17 company holidays, 2 floating holidays plus competitive paid time off policy
• Internal Advancement Opportunities