Senior Financial Analyst, FP&A
Role Overview
The Senior Financial Analyst drives financial analysis, global forecasting, and strategic planning within the Operations group.
The role partners with senior management to develop budgets, evaluate target acquisitions, track performance metrics, and support changing business initiatives.
The FP&A team manages forecasting, budgeting, and management reporting across product lines, new initiatives, and global markets.
Key Skills for This Role
Full Job Posting
Role overview
The Senior Financial Analyst drives financial analysis, global forecasting, and strategic planning within the Operations group.
The role partners with senior management to develop budgets, evaluate target acquisitions, track performance metrics, and support changing business initiatives.
The FP&A team manages forecasting, budgeting, and management reporting across product lines, new initiatives, and global markets.
What you’ll do
- Build and manage annual, quarterly, and monthly budgets and forecasting models.
- Analyze key drivers, variances, costs, and period-over-period fluctuations; maintain and publish dashboards and KPIs.
- Develop financial models and performance metrics to highlight issues and predict future activity.
- Assess deviations from targets and provide insights to business and finance leaders.
- Prepare materials and presentations for senior management reviews and decision-making.
- Identify automation opportunities in modeling and other processes.
What you’ll need
- Degree in Finance, Business, Statistics, Mathematics, or a related field; at least 6 years of progressive finance experience.
- Extensive complex financial modeling, quantitative and qualitative analysis, and scenario analysis experience.
- Ability to present analyses to senior executives and partner across departments.
- Strong written, verbal, and presentation communication; able to translate numerical data into business insights.
- Strong persuasion and problem-solving skills; able to navigate matrix environments, shifting priorities, and tight deadlines.
- Advanced proficiency in Excel, PowerPoint, NetSuite, and Google Workspace.
- Ability to collaborate during core Pacific time business hours.
Preferred qualifications
- An MBA or MS in Finance, Business, or a quantitative field is preferred.
- Prior experience with SaaS or online subscription businesses is preferred.
Benefits and compensation
- The posting lists a competitive salary, a bi-annual bonus, a 401(k) plan with match, and company equity.
- Other listed benefits include flexible spending accounts, health coverage, flexible paid time off, sick time, holidays, and home office and internet reimbursement.
Workplace and eligibility
- The position is 100% remote and work from home.
- Hiring is limited to full-time residents of the U.S. states and territories listed in the posting.
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