Senior Financial Analyst, R&D
Brief Overview
We are a small and mighty team dedicated to serving our business partners' needs with diligence and foresight, building the frameworks that help MURAL achieve financial success.
YOUR MISSION
You will grow our business by providing actionable insights that will help MURAL expand globally. This role is remote but requires significant overlap with eastern and pacific time zones.
What You'll Do
Support financial and business stakeholders with data and insights that support business strategies, spending initiatives, ad hoc financial analysis and monthly, quarterly and annual planning.
Develop and maintain models that align with and support the product roadmap, and assess the outcomes delivered by the R&D teams.
Participate in annual planning, long-term planning, rolling forecasts and variance analysis (e.g. headcount, hosting and AI costs).
Produce KPI reporting and root cause trends in KPIs. Prepare insights for variance and key meetings.
Run small sized projects that improve our ability to make better data-driven insights or make the company more efficient.
Communicate with FP&A management, functional managers and directors.
Work cross-functionally with the Accounting team on variance analysis, the Finance team on monthly Finance deck, the Operations team to provide unit economics analysis, department leaders on forecast updates from prior months results, and provide monthly analysis of SaaS metrics and peer benchmarking.
Provide ad-hoc analysis as required.
What You’ll Bring
4+ years of experience in Finance with ideally 2+ years of FP&A experience within a SaaS company.
A Bachelor’s degree in finance, statistics, economics, business or other related fields.
Experience with financial planning software (e.g. Adaptive Planning) and BI tools (e.g. Tableau).
A passion to help others make informed decisions driven by ROI and storytelling with numbers.
Ability to convey complex financial concepts to leaders across the organization.
Outstanding Excel / Google Sheets skills with the ability to manipulate large data sets.
Excellent communication skills (both written and verbal).
Strong analytical capabilities.
Idealist hyper-organized and detail-oriented professional.
An entrepreneurial spirit who thrives in fast-paced environments & adapts to change easily.
An expert project manager who can manage multiple projects at various stages simultaneously.
Pay & Benefits
The base salary for this role ranges from $107,944 - $134,930 + bonus + benefits. Compensation offered will be determined by factors such as location, level, job-related knowledge, skills, and experience.