Senior Financial Analyst

Seeking a Senior Financial Planning & Analysis (FP&A) Analyst to support financial forecasting, budgeting, cash flow visibility, and business performance reporting. This role serves as a key partner within the Finance organization, providing forward-looking analysis and decision support to leadership. The ideal candidate will possess strong financial modeling and analytical skills, a disciplined approach to reporting, and the ability to translate operational performance into actionable financial insights. This is a true FP&A role focused on planning, forecasting, performance analysis, and executive-level financial support—not accounting close activities. Key Responsibilities Develop and maintain financial forecasts, budgets, and scenario planning models. Support annual budgeting, monthly forecasting, and rolling forecast processes. Perform variance analysis against budget, forecast, and prior-period results. Manage cash flow forecasting and working capital analysis. Analyze revenue, margins, operating expenses, and cash performance trends. Create financial reporting packages, KPI dashboards, and executive presentations. Partner with Accounting to understand actual results and improve forecast accuracy. Collaborate with business leaders to validate assumptions, explain performance, and identify risks and opportunities. Analyze SaaS, subscription, customer account, and recurring revenue trends. Build ad hoc financial models to support strategic business decisions. Continuously improve FP&A processes, reporting tools, and planning methodologies. Required Qualifications Bachelor's degree in Finance, Accounting, Economics, Business, or a related field. 3–7 years of FP&A, corporate finance, financial analysis, or related experience. Strong financial modeling, forecasting, budgeting, and variance analysis skills. Advanced proficiency in Microsoft Excel. Ability to analyze complex financial data and communicate insights effectively. Strong attention to detail, accuracy, and deadlines. Proven ability to collaborate across Finance, Accounting, Operations, Revenue, and Executive Leadership teams. Preferred Qualifications Experience in a high-growth or private equity-backed environment. Experience with SaaS, subscription-based, or recurring revenue business models. Experience with cash flow forecasting and working capital management. Experience with ERP systems, business intelligence tools, dashboards, and reporting platforms. Experience preparing executive-level financial reporting and board-ready materials. #J-18808-Ljbffr