Senior Financial Analyst

SaaS industry experience required

We are partnering with a growing cloud software organization seeking a Senior Financial Analyst to support its FP&A function and multiple software business units. This role partners closely with senior leaders to improve financial performance, deliver insights, and support strategic planning across the business. The position reports to a senior FP&A leader and plays a key role in forecasting, reporting, and decision support for a recurring‑revenue software environment.

• Competitive salary and comprehensive benefits package
• Generous paid time off and paid parental leave
• Retirement plan with employer match
• Health, dental, and vision coverage
• Short and long‑term disability and life insurance
• Employee assistance and wellness programs
• Professional development and training resources

Salary: $90,000 - $120,000 per year

• Build and maintain financial models to support forecasting, annual budgets, and long‑range planning for assigned software business units
• Analyze and report on SaaS performance metrics, including ARR, MRR, retention, churn, margin, and customer acquisition economics
• Prepare executive‑level reporting packages, dashboards, and presentations with clear, actionable insights
• Perform detailed variance and trend analysis to identify business, operational, and market drivers
• Partner with functional and business leaders to support investment decisions, resource planning, and performance management
• Develop and monitor KPIs related to revenue, profitability, and customer lifecycle performance
• Support ad‑hoc analyses, scenario modeling, and strategic initiatives, including growth and M&A‑related projects
• Identify opportunities to improve FP&A processes, data quality, and reporting automation
• Review purchase requests and spending against approved budgets and provide first‑level approval or escalation for unplanned spend

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
• 3+ years of progressive experience in financial planning and analysis within a software or technology environment
• Strong financial modeling and advanced Excel skills (including pivot tables and complex formulas)
• Experience with FP&A systems and ERP platforms (such as Adaptive, Net Suite, or similar tools) and business intelligence reporting solutions
• Solid understanding of SaaS business models, recurring‑revenue metrics, and margin analysis
• Demonstrated ability to translate financial results into operational and commercial insights
• Strong written and verbal communication skills, including experience supporting executive stakeholders

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