Senior Finance Analyst

Job Summary

To support the Corporate FP&A team, the full-time Senior Finance Analyst will coordinate company-wide planning and forecasting, focusing on the Annual Operating Plan while managing Cash EBITDA and Free Cash Flow models in a remote environment.

Key responsibilities

• Build and maintain Cash EBITDA and FCF models, delivering accurate monthly actuals, forecasts, and variance analyses
• Coordinate the Annual Operating Plan and forecast cycles, consolidating financial plans and preparing company-level financial outputs
• Produce monthly and quarterly reporting with actionable insights on key financial movements and drivers

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
• 3-5 years of progressive FP&A, corporate finance, or strategic finance experience, preferably in a SaaS or technology company
• Advanced financial modeling skills with experience in Excel or Google Sheets
• Strong understanding of income statements and cash flow statements, including the impact of operating performance on cash
• Ability to analyze large volumes of financial data and communicate results effectively to diverse audiences