Senior Financial Analyst - Remote

Overview

As the Sr. Financial Analyst, you will be responsible for overseeing and optimizing the financial performance of our R&D operations. You will play a pivotal role in shaping our financial strategy, ensuring financial sustainability and efficiency.

In Short

• Partner with stakeholders to align on budgets, actuals, and forecasts while identifying actionable insights.
• Monitor dynamic headcount changes and improve processes for streamlined tracking and approval.
• Provide headcount and spend reports to senior leadership, highlighting trends and actionable recommendations.
• Establish and monitor KPIs to evaluate R&D spend efficiency.
• Create and maintain financial models to support strategic decision-making.
• Develop schedules for software costs and support detailed vendor-based financial models.
• Work closely with HRBPs and other stakeholders to ensure seamless communication across teams.

Requirements

• Minimum of 4+ years of experience in financial management.
• Strong understanding of SaaS financial metrics and revenue recognition.
• Proficient in financial software and tools (e.g., Excel, Hyperion, Adaptive Planning).
• Ability to think strategically and translate financial data into actionable business insights.

Benefits

• Best-in-class benefits start on Day 1.
• Opportunities for career growth in an agile environment.
• Ongoing training, development, and mentorship opportunities.
• Company-paid time off for volunteering.