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Senior Financial Analyst, Business Partnership

152k – 171kUnited StatesOnsite5+ YOE
Summary

Serve as embedded finance partner to GTM and G&A teams, leading annual planning, forecasting, headcount analysis, and investment ROI measurement. Build dashboards and scalable financial processes to inform executive decisions.

About the role

What you'll be doing

  • Serve as an embedded finance partner to partner orgs, navigating annual planning, quarterly forecasting, and real-time execution
  • Flex across the Finance & Strategy team as a versatile utility player, supporting high-priority workstreams as needs evolve
  • Establish financial planning processes for headcount planning, expense forecasting, and resource allocation
  • Design analytical rigor to measure the efficiency and ROI of investments in headcount and non-headcount spend
  • Collaborate with business partners to design and develop metrics, reports, analyses, and dashboards that drive key planning decisions
  • Identify opportunities to enhance, automate, and scale our forecasting and reporting tools and processes, with an AI-native approach
  • Translate complex financial data into clear narratives for senior level audiences

What you should have

  • 5+ years of related experience (e.g., FP&A, strategic finance, or management consulting)
  • Strong analytical skills and the ability to use data to drive decision-making, with demonstrated proficiency communicating analysis clearly
  • A track record of building relationships and partnering across all levels and teams
  • Comfort with ambiguity, shifting priorities, and competing objectives in a fast-paced environment
  • A versatile, roll-up-your-sleeves mindset — equally comfortable owning a domain end to end and parachuting into new problems
  • High-level understanding of financial planning and accounting concepts
  • Proficiency in Excel and financial modeling; experience working with large data sets, SQL, and Looker is a plus
Skills
ExcelFinancial modelingSQLLookerFP&AStrategic financeData analysisDashboard developmentForecastingROI analysis
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