Senior Financial Analyst

Financial Planning & Forecasting:

• Own and maintain the company's rolling forecast model, including revenue, headcount, and operating expense.
• Lead quarterly reforecast cycles in coordination with department heads, consolidating inputs and surfacing key variances.
• Support the annual operating plan process, including departmental build-ups, scenario modeling, and executive review presentations.

Reporting & Analytics:

• Prepare monthly and quarterly financial packages for internal leadership and external stakeholders (board, PE sponsor).
• Develop and maintain SaaS KPI reporting: ARR, NRR/GRR, bookings, pipeline, go-live trends, and churn.
• Build and maintain variance analysis with clear narrative bridging actuals to budget and forecast.

Business Partnering:

• Serve as a finance partner to multiple functional areas.
• Translate financial data into actionable insights for operational leaders with varying levels of finance literacy.
• Support department heads through headcount planning, quota and commission modeling, and budget management.