Senior Financial Analyst

SafeBreach

7d•Remote

About The Position

SafeBreach is seeking a Senior Financial Analyst to own and drive the company’s financial planning and analysis function. This high-visibility, hands-on individual contributor role includes direct exposure to the CFO, executive team, and investors. The analyst will lead annual budgeting and rolling forecasts, deliver executive-level financial reporting, and partner with Sales, Marketing, HR, and Accounting to inform business decisions. The role offers ownership of financial processes and the opportunity to help develop a finance function that uses AI.

Requirements

5–8 years of FP&A experience, including at least 2 years in B2B SaaS or software. Investment banking, PE, or Big 4 transaction services experience combined with SaaS FP&A is also relevant.
Proven ownership of a full annual budget cycle and rolling forecasts.
Expertise in three-statement and driver-based modeling in Excel or Google Sheets.
Deep understanding of SaaS metrics and ARR-based revenue models, with working knowledge of ASC 606.
Experience presenting directly to C-level executives.
Daily, hands-on use of AI tools in finance, with examples of practical applications.
Ability to operate independently with high ownership, navigate ambiguity, and communicate financial insights clearly to non-finance stakeholders.
BA/BS in Finance, Accounting, Economics, or a related field.

Nice To Haves

Board or investor exposure.
CPA, CFA, or MBA.
Experience with NetSuite, Salesforce, and financial planning tools such as Adaptive, Pigment, Mosaic, Cube, or similar platforms.
Experience with SQL, Python, or BI tools such as Looker, Tableau, or Power BI.
Exposure to debt financing, fundraising, or M&A processes.
Experience working with international entities, including multi-currency and intercompany transactions.

Responsibilities

Own the annual budget, monthly rolling forecasts, and quarterly reforecasts.
Analyze budget variances and partner with department heads on financial planning.
Prepare management reports, board presentations, and investor materials.
Present financial insights and recommendations directly to the executive team.
Track SaaS metrics including ARR, NRR/GRR, churn, CAC, LTV, and burn multiple.
Partner with Sales and Marketing on revenue forecasting, pipeline analysis, capacity planning, commissions, and marketing ROI.
Collaborate with Accounting on month-end close, revenue recognition under ASC 606, audits, and tax-related analysis.
Use AI tools to improve financial modeling and reporting, automate recurring processes, and reduce manual work across the finance function.