SeniorStrategicFinanceAnalyst

## Accountabilities Build and maintain driver-based financial models and scenario analyses to support annual planning, forecasting, and long-range strategic decisions Own and optimize financial planning infrastructure, ensuring data accuracy, model integrity, and reliable forecasting outputs Serve as the primary finance partner for non-headcount and operational expense management, tracking spend against budget and identifying risks and opportunities Develop executive-ready reporting and insights for monthly, quarterly, and annual business performance reviews Improve and automate KPI dashboards and reporting tools to enhance visibility and reduce manual reporting efforts Partner cross-functionally with GTM, Engineering, Analytics, and Finance teams to evaluate initiatives, build business cases, and define key metrics Conduct ad hoc financial and operational analyses to support strategic growth, efficiency initiatives, and executive decision-making Continuously improve financial systems, tools, and workflows by identifying automation opportunities and enhancing data processes Support forecasting, budgeting, and performance analysis across key SaaS and GTM metrics Requirements: 3–5+ years of experience in FP&A, strategic finance, corporate finance, or a similar analytical finance role Strong financial modeling skills with advanced proficiency in Excel or Google Sheets Experience managing budgets, forecasting processes, or expense tracking for business functions or departments Hands-on experience with financial planning tools such as Pigment, Anaplan, Adaptive Insights, or similar platforms Strong understanding of SaaS business models and key metrics such as ARR, NRR, churn, bookings, and revenue recognition Experience working with data tools such as Salesforce, Looker, NetSuite, or similar systems; SQL exposure is a plus Ability to translate complex data into clear, executive-ready insights and narratives Strong communication skills with confidence presenting to cross-