Senior Financial Analyst
Core
Drive disciplined planning, forecasting, and decision support for a growing SaaS business by owning forecasts, building scalable financial models, and translating findings into recommendations for leaders.
Role type
Senior Financial Analyst (FP&A)
Builds
Scalable financial models, management reports, dashboards, and executive presentations for a SaaS workforce management platform.
Domain
SaaS / Enterprise Software / Workforce Management
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis (FP&A), driver-based financial modeling, SaaS metrics analysis, budgeting and forecasting, variance analysis, financial reporting, data synthesis, NetSuite proficiency, BI tools (Tableau/Power BI/SQL)
Preferred skills
MBA or relevant professional qualification, experience with automation or AI in finance workflows
Technologies
NetSuite, Tableau, Power BI, SQL
Responsibilities
Manage strategic planning, budgeting, and forecasting processes; develop and maintain driver-based financial models for revenue, headcount, and expenses; prepare monthly/quarterly management reporting and executive presentations; investigate variances and explain business drivers; partner with business functions to evaluate performance and support commercial decisions; support month-end/quarter-end closing activities; ensure data integrity and support audit requests.
Seniority
Senior, hands-on IC