Senior Finance Analyst
Core
Support world-class financial forecasting, planning, reporting, and analysis for the go-to-market organization.
Role type
Senior Finance Analyst (FP&A)
Builds
Financial forecasts, budgets, and strategic growth plans for GTM teams
Domain
SaaS / Cloud Communications / Financial Planning & Analysis
Required skills
Financial forecasting, budgeting, variance analysis, complex data analysis, strategic growth decision support, expense management, AI tool utilization
Preferred skills
Financial reporting ownership, process optimization, project management, cross-functional collaboration, out-of-the-box problem solving
Technologies
Anaplan, NetSuite, Tableau, Coupa, Excel, Google Sheets
Responsibilities
Manage customer acquisition and retention expenses by partnering with business leaders and Accounting; Partner with GTM and sales organizations to make strategic growth decisions; Analyze and report on financial results and key metrics to assess business risk; Perform analysis over complex data sets for senior company leadership; Explore and implement AI tools to enhance work efficiency and forecast accuracy
Seniority
Senior, hands-on IC