Senior Financial Analyst
About The Position
As a Senior Financial Analyst, you are a strategic business partner who translates complex financial data into actionable insights for leadership. You work collaboratively with Engineering and Product Development leaders to support resource allocation, drive data-informed decision-making, and identify opportunities for growth and operational efficiency. Your financial modeling expertise, combined with your ability to communicate clearly across functions, will directly influence investment decisions and long-range planning for a 700-person organization. You thrive in a dynamic, fast-paced environment where analytical rigor meets business impact. Serve as a trusted financial partner to VP and senior leadership stakeholders across R&D and G&A, supporting resource allocation and investment decisions. Partner with business teams to analyze and evaluate strategic projects and initiatives, including foundational investments and business model shifts. Design and deliver analyses that measure the efficiency and ROI of headcount and non-headcount investments. Drive reporting, forecasting, and financial planning processes to inform and influence decision-making, including budgets, forecasts, monthly business reviews, and long-range planning. Build and maintain financial models that support in-depth analysis while ensuring accuracy, timeliness, and quality. Define, track, and analyze key business metrics and leading performance indicators. Partner with cross-functional teams, including Data Science, to develop reporting dashboards and forecasting solutions.
Requirements
- 4+ years of experience in FP&A, corporate finance, strategic finance, business analysis, or a related field.
- Demonstrated experience partnering with cross-functional stakeholders to support business decisions and financial planning processes.
- Strong financial modeling, forecasting, budgeting, and variance analysis skills.
- Advanced proficiency in Excel and experience working with large datasets and financial systems.
- Ability to translate complex financial data into clear, actionable insights for business leaders.
Nice To Haves
- Experience in technology, software, or other high-growth industries.
- Familiarity with AI tools and modern financial planning and automation platforms.
- Experience supporting operating budgets, workforce planning, and investment analysis.
- Knowledge of performance measurement frameworks such as OKRs or Balanced Scorecards.
- Experience developing dashboards and reporting solutions using BI tools (e.g., Power BI, Tableau, Looker).
Responsibilities
- Serve as a trusted financial partner to VP and senior leadership stakeholders across R&D and G&A, supporting resource allocation and investment decisions.
- Partner with business teams to analyze and evaluate strategic projects and initiatives, including foundational investments and business model shifts.
- Design and deliver analyses that measure the efficiency and ROI of headcount and non-headcount investments.
- Drive reporting, forecasting, and financial planning processes to inform and influence decision-making, including budgets, forecasts, monthly business reviews, and long-range planning.
- Build and maintain financial models that support in-depth analysis while ensuring accuracy, timeliness, and quality.
- Define, track, and analyze key business metrics and leading performance indicators.
- Partner with cross-functional teams, including Data Science, to develop reporting dashboards and forecasting solutions.
Benefits
- medical, dental, and vision benefits
- 401K retirement plan
- paid-time off
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
