Senior Financial Analyst

You will support strategic planning, budgeting, forecasting, and long-range planning. You will build financial models, analyze SaaS and operational performance, prepare management reporting and executive materials, investigate variances, support close activities, and provide recommendations for commercial and investment decisions.

Responsibilities

• Support strategic planning, budgeting, and forecasting processes
• Own assigned annual budget, forecast, and long-range-plan components
• Develop and maintain driver-based financial models
• Analyze SaaS financial and operational KPIs
• Prepare monthly and quarterly management reports, dashboards, and executive presentations
• Investigate revenue, cost, margin, and operational variances
• Partner with business functions on performance and commercial decisions
• Perform profitability, pricing, cost-benefit, ROI, sensitivity, and ad hoc analyses
• Support month-end and quarter-end closing activities
• Maintain financial-data accuracy, integrity, controls, and documentation
• Support audit and compliance requests

Requirements

• Bachelor's degree in Finance, Accounting, or a related field
• MBA or relevant professional qualification
• 5+ years of FP&A, strategic finance, business finance, or related analytical finance experience in SaaS or enterprise software
• Proficiency with NetSuite
• Advanced financial modelling, problem-solving, and critical-thinking skills
• Knowledge of budgeting, forecasting, financial reporting, management accounting, financial statements, and operational analysis
• Ability to synthesize financial and operational data into practical recommendations
• Communication, presentation, and interpersonal skills
• Experience with Tableau, Power BI, or SQL
• Interest in automation or AI for finance workflows

Benefits

• Health Benefits
• Paid Time Off and Paid Holidays
• Parental Leave
• Equity
• Monthly Wellness Reimbursement
• Monthly Lunch on Legion