Senior Financial Analyst, Revenue & Cash Management

Support the company’s revenue and cash planning processes, contributing to annual budgets and quarterly forecasts while maintaining and improving forecasting models. Build and maintain financial reporting that summarizes trends in revenue and cash to support data-informed decision-making. Analyze revenue performance metrics such as GRR, NDR, Churn, and ARR across customer and product segments to support forecast accuracy and surface insights. Perform monthly variance analysis for revenue and cash, summarizing trends, risks, and opportunities for review by finance leadership. Continuously evaluate and enhance forecasting and reporting processes. Partner with Accounting, GTM, and Deal Desk teams.