Senior Financial Analyst serving as primary FP&A partner to Engineering and R&D, owning budgeting, forecasting, headcount planning, variance analysis, and financial modeling for a high-growth SaaS company.
Salary not listed
Hybrid4+ YOEFinance & Accounting
About the role
Responsibilities
Serve as the primary finance business partner supporting Engineering and R&D leaders.
Own departmental budgeting, forecasting, and expense planning processes.
Manage monthly reporting for headcount, hiring forecasts, vendor spend, cloud infrastructure costs, and budget-to-actual performance.
Partner with Talent Acquisition to maintain accurate hiring forecasts and workforce planning assumptions.
Build and enhance driver-based financial models linking product investments, infrastructure costs, and staffing plans to business outcomes.
Deliver monthly and quarterly variance analyses with actionable recommendations.
Support administration, reporting, and optimization within Workday Adaptive Planning.
Identify opportunities to automate reporting, forecasting, and analysis workflows through collaboration with Data & Analytics and responsible use of AI-enabled tools.
Maintain high standards of financial accuracy, documentation, and operational rigor.
Support strategic analyses, planning initiatives, and special projects as needed.
Requirements
Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
4–6 years of FP&A, corporate finance, or financial analysis experience.
Experience in a high-growth SaaS or technology company.
Advanced Excel and financial modeling skills.
Experience owning budgeting, forecasting, and variance analysis processes.
Ability to communicate financial insights to non-finance stakeholders.
Strong understanding of financial statements and business performance drivers.
Nice-to-Haves
Experience supporting Engineering, Product, R&D, or other technical organizations.
Experience analyzing cloud infrastructure or technology operating expenses.
Experience with Workday Adaptive Planning.
Experience with NetSuite, Salesforce, or similar enterprise systems.
Experience supporting system implementations or reporting transformations.
Experience building automated reporting workflows.
Demonstrated use of AI tools to improve analysis, forecasting, reporting, or operational efficiency while maintaining strong validation and financial controls.
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