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Mark43Mark43New York, NY

Senior Financial Analyst, FP&A

Senior Financial Analyst on the FP&A team partnering with business leaders to drive strategic decisions through financial modeling, forecasting, budgeting, variance analysis, and executive reporting. Ideal for someone with 3-5 years in FP&A or similar analytical finance roles who thrives in a high-growth SaaS environment.

90k – 110k/yr
Hybrid3+ YOEFinance & Accounting

About the role

What You'll Do

  • Partner with leaders across the business to understand performance and support strategic decision making.
  • Build and maintain financial models that improve forecast accuracy and provide visibility into business performance.
  • Support the monthly forecasting process, annual budget, and long-range planning across multiple business functions.
  • Collaborate with Accounting during month-end close to understand financial results, investigate variances, and communicate key drivers to leadership.
  • Prepare executive-ready reporting and analyses that translate financial data into clear business insights.
  • Identify opportunities to improve planning processes, automate recurring reporting, and reduce manual work across the Finance organization.
  • Contribute to board materials, leadership presentations, and other strategic Finance initiatives.
  • Support customer collections timing to inform and support the company's broader cash forecast.

What You'll Need

  • Approximately 3-5 years of experience in FP&A, Corporate Finance, Investment Banking, or another highly analytical finance role.
  • Strong financial acumen, exceptional analytical skills, and the ability to manage multiple priorities while partnering effectively across the organization.
  • Humble, curious, and always looking to learn; seek feedback, ask thoughtful questions, and continuously improve your work.
  • Analytical with strong business judgment; connect financial performance to operational outcomes and communicate insights clearly.
  • Organized and detail-oriented; bring discipline to your work while balancing multiple priorities and deadlines.
  • Process minded with a builder's mentality; appreciate strong financial rigor and enjoy improving how planning and reporting get done.
  • Collaborative and adaptable; enjoy working across teams, building relationships, and helping the business make better decisions in a fast-paced environment.

Preferred Qualifications

  • Experience supporting a SaaS or technology business.
  • Advanced Excel and financial modeling skills.
  • Experience with financial planning systems such as Adaptive Planning, Anaplan, Pigment, or similar tools.
  • Familiarity with ERP systems such as NetSuite and business intelligence tools including Looker or Tableau.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.

Compensation

The anticipated base salary range for this position is $90,000 - $110,000, with the higher end reserved for those with more relevant experience. In addition to base salary, this role is eligible for equity and a comprehensive benefits package, including medical, dental, vision, 401(k), paid parental leave, flexible time off, and other benefits.

Skills

Financial ModelingForecastingBudgetingFinancial AnalysisExceladaptive planninganaplanpigmentNetSuiteLookerTableauSaaSFP&A
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