Senior Financial Analyst

Senior FP&A Analyst • Role summary: Own and oversee the company’s financial planning processes and financial visibility. Ensure financials are accurate, aligned with budgets/forecasts, and enable data-driven decisions. Lead annual budgeting, quarterly forecasting, and month-end financial review. Provide clear, actionable variance analysis and investigate business anomalies. Responsibilities: • Own and manage financial planning processes: annual budget, quarterly forecasts, and monthly close reporting • Perform detailed month-end reviews to ensure actuals align with budgets and forecasts • Conduct variance analysis and provide clear narratives explaining key performance drivers • Build and maintain driver-based financial models for revenue, headcount, operating expenses, and unit economics • Develop economic models for offers, promotions, pricing strategies, and new business initiatives to assess ROI and feasibility • Conduct ad hoc analyses to investigate trends and anomalies (e.g., labor cost increases, operational expense variances) • Create SaaS metrics reporting (ARR, NRR, CAC, LTV) and translate insights into actionable recommendations • Partner with department heads to build,... Click Apply to read the full job description.