Senior Financial Analyst, G&A Finance

We are seeking a Senior Financial Analyst to join our finance team and work closely with our G&A teams. This role, reporting to the Director of Corporate FP&A, requires a strong foundation in FP&A and a track record of successful business partnering. The ideal candidate will be highly analytical, process-oriented, and possess excellent communication and collaboration skills. Key responsibilities include strategic alignment, headcount forecasting, financial modeling, process improvement, and reporting. Qualifications include a bachelor's degree in finance or a related field, 2-4 years of FP&A experience, SaaS experience, and proficiency in financial reporting systems and Excel.

• Partner with G&A functional leaders to ensure alignment of strategic objectives into budget and forecast development, including worldwide resource planning
• Drive efficient headcount forecasts across the G&A segment
• Create and maintain driver-based financial models
• Build multiple forecast scenarios with business partner input
• Create and manage financial KPI/dashboards
• Identify, recommend, and drive process improvement initiatives to enable efficiencies and scale across the organization
• Assist in the preparations of management reports, quarterly business reviews, and monthly financial updates
• Develop and/or enhance key metrics that bring insightful and actionable insights
• Complete tracking and backup for monthly accrual, flux, and reporting activities
• Perform ad hoc analyses as needed
• Planning system administration

• Bachelor's degree in Finance, Business Administration or a related field
• 2-4 years of experience in varying FP&A roles, SaaS experience strongly preferred
• Prior experience with Financial Reporting systems, Netsuite and Adaptive Planning strongly preferred
• Prior business partnering experience, or demonstrated ability to influence cross-functional leaders strongly preferred
• Excellent written, verbal, and presentation skills
• Superior analytical and problem-solving skills, with the ability to effectively translate for non-finance audiences of varying levels
• Excellent modeling skills; proficiency in Excel
• High performance standards with high ethical values and passion for excellence
• Proven ability to operate and succeed within a fast-paced environment
• Comfort with large data sets
• Experience building dashboards
• Experience with SFDC and other business information systems
• Comfort with ambiguity
• Adaptive Planning experience

• Excellent written, verbal, and presentation skills
• Superior analytical and problem-solving skills
• Ability to effectively translate for non-finance audiences
• Excellent modeling skills and proficiency in Excel
• High performance standards with high ethical values and passion for excellence
• Proven ability to operate and succeed within a fast-paced environment
• Comfort with large data sets
• Experience building dashboards
• Experience with SFDC and other business information systems
• Comfort with ambiguity
• Adaptive Planning experience
• Eager to learn
• Competitive annual base salary ($128,000-$138,000)
• Bonus or commission plans (for eligible roles)
• Benefits offerings
• Equity awards