Senior Financial Analyst - US Remote

Key Responsibilities

Financial Planning & Forecasting

• Own and maintain the company's rolling forecast model, including revenue, headcount, and operating expense
• Lead quarterly reforecast cycles in coordination with department heads, consolidating inputs and surfacing key variances versus budget and prior forecast
• Support the annual operating plan process, including departmental build-ups, scenario modeling, and executive review presentations

Reporting & Analytics

• Prepare monthly and quarterly financial packages for internal leadership and external stakeholders (board, PE sponsor)
• Develop and maintain SaaS KPI reporting: ARR, NRR/GRR, bookings, pipeline, go-live trends, and churn
• Calculate and maintain customer-level ARR tracking, including new logo ARR, expansions, contractions, and churn; serve as the Finance owner of ARR data integrity across systems
• Build and maintain variance analysis with clear narrative bridging actuals to budget and forecast
• Automate and improve recurring reporting workflows to reduce manual effort and improve accuracy

Business Partnering

• Serve as a finance partner to multiple functional areas
• Translate financial data into actionable insights for operational leaders with varying levels of finance literacy
• Support department heads through headcount planning, quota and commission modeling, and budget management

Strategic & Ad Hoc Analysis

• Build scenario and sensitivity models to support strategic decisions (pricing, go-to-market investments, M&A diligence support)
• Contribute to board and investor