# Senior Financial Analyst

**Company:** [Nasuni](https://hotfix.jobs/companies/nasuni)
**Location:** Boston, MA
**Role:** Finance & Accounting
**Experience:** 4+ years
**Skills:** Excel, Financial Modeling, FP&A, Budgeting, Forecasting, Variance Analysis, Workday Adaptive Planning, NetSuite, Salesforce, Driver-Based Planning
**Posted:** 2026-06-10

> 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.

## Job Description

## 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 supporting rapidly scaling SaaS organizations.
- Exposure to driver-based planning methodologies.
- 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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