Senior Finance Analyst
Supports investment decisions and capital allocation through ROI-driven financial models, product finance analysis, and scenario planning. Partners with Product, Engineering, and other teams; requires 5+ years in finance, SaaS expertise, and advanced modeling skills.
Responsibilities
Financial Modeling & Investment Analysis
- Develop and maintain ROI-driven financial models to support key strategic initiatives, including product and platform investments, future launches, and incremental headcount.
- Support annual planning, forecasting, and long-range planning with a focus on cost structure, operating leverage, and spend efficiency.
Product Finance & Performance Insights
- Track and analyze key metrics for strategic product initiatives, including cost to serve, unit economics, and margin drivers at the product or initiative level.
- Partner with Product and Engineering teams to provide financial input into roadmap prioritization, sequencing decisions, and investment tradeoffs.
- Provide scenario-based analysis to quantify the financial impact of technology, tooling, and architectural decisions.
Business Partnering
- Collaborate closely with cross-functional teams including Product, Engineering, and Customer Success to understand their financial impact and provide financial guidance for forecasting and modeling.
Scenario Planning & Ad-Hoc Analysis
- Develop and analyze various financial scenarios to assess potential outcomes and risks.
- Conduct ad-hoc financial analysis to support strategic projects.
External Communication Support
- Assist in the preparation of investor materials, presentations, and analyses for external discussions as needed.
Desired Skills & Experience
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related quantitative field. Master's degree or CFA a plus.
- 5+ years of progressive experience in product finance, corporate finance, investment banking, private equity, or management consulting, with a strong preference for experience within a SaaS or technology company.
- Deep understanding of key SaaS metrics, revenue recognition (ASC 606), and the drivers of value in a subscription-based business model.
- Expert-level proficiency in financial modeling (Excel or Google Sheets) with a proven ability to build robust, scalable, and dynamic models from scratch.
- Exceptional analytical and problem-solving skills, with the ability to synthesize complex data into clear, concise, and actionable insights.
- Excellent written and verbal communication skills, with the ability to present complex financial information clearly and persuasively to diverse audiences, including senior leadership.
- Strong business acumen and a strategic mindset, with the ability to understand the broader business context and how financial decisions impact overall company performance.
- Proficiency with financial planning and analysis (FP&A) software (e.g., Anaplan, Adaptive Insights, Hyperion, Vena Solutions) and business intelligence (BI) tools (e.g., Tableau, Looker, Power BI) is a plus.
- Meticulous attention to detail and a commitment to accuracy.
- Ability to work independently, manage multiple priorities, and thrive in a fast-paced, high-growth environment.
Compensation
Base Compensation Range: $105,000—$130,000 USD. Employees may also be eligible for an annual bonus or commission.
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