Financial Planning
5 days ago
We're looking for an experienced Senior Financial Analyst to join our dynamic finance team, helping drive financial analysis, reporting, forecasting, and strategic decision-making across the organization.
As a Senior Financial Analyst, you will collaborate with cross-functional teams to provide actionable insights that support our continued growth in the fast-paced SaaS environment.
ResponsibilitiesKey responsibilities include:
- Leading the annual budgeting and forecasting process, including building financial models and tracking key performance indicators (KPIs) specific to SaaS metrics (e.g., ARR, MRR, churn, customer acquisition cost, lifetime value, etc.).
- Analyzing financial performance versus budget and forecast, providing clear and actionable recommendations to management.
- Developing and managing financial models to support key decision-making processes, including scenario analysis and business case evaluations.
To be successful in this role, you'll need a Bachelor's degree in finance, accounting, economics, or a related field.
With at least 5 years of experience in financial analysis, preferably in a SaaS company, and strong knowledge of SaaS business models, financial metrics, and KPIs (e.g., ARR, MRR, CAC, LTV, etc.), you'll thrive in this position.
Additionally, proficiency in financial modeling, forecasting, and budgeting, with advanced Excel skills, is essential for success.
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