Senior Financial Analyst

Key Initiatives

• SaaS Revenue Model Build – Designing and building a new unified SaaS model that works across all SKUs, supporting product expansion as our portfolio grows, with upgrade/downgrade dynamics and add-on revenue streams built in
• Consumption-Based Modeling - Developing models around usage/consumption-driven revenue patterns

Analyzes financial status by collecting, monitoring, and studying data; recommending actions.

• FP&A background (not accounting-focused)
• Junior level, around 3 years of experience
• Strong, hands‑on financial modeling skills
• Comfortable leveraging AI tools in their workflow (e.g., using AI for data analysis, model building, or automation)

• Determines cost of operations by establishing standard costs; collecting operational data.
• Identifies financial status by comparing and analyzing actual results with plans and forecasts.
• Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
• Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
• Reconciles transactions by comparing and correcting data.
• Maintains database by entering, verifying, and backing up data.
• Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
• Increases productivity by developing automated accounting applications; coordinating information requirements.
• Protects operations by keeping financial information confidential.
• Maintains technical knowledge by attending educational workshops; reviewing publications.
• Contributes to team effort by accomplishing related results as needed.

Degree or equivalent work experience in related discipline (Finance, Accounting, Business Administration, etc.)