Senior Financial Analyst, FP&A

About the role

We are seeking a Senior Financial Analyst, FP&A to join our Finance team. Reporting to the Senior Manager, FP&A, you'll play a key role in helping leaders across the company make informed business decisions through thoughtful planning, forecasting, and financial analysis.

Responsibilities

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

Requirements

• 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.

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.

Pay

The anticipated base salary range for this position is $90,000 - $110,000, with the higher end reserved for those with more relevant experience. Actual compensation will be determined based on factors including skills, experience, and geographic location.

Schedule

This role is based in our New York City office. We follow a hybrid work model and typically collaborate in person at least once per week, with flexibility to work in office or remotely the remainder of the week.