Senior Financial Analyst Business Planning Analysis

Job Summary

A company is looking for a Sr. Financial Analyst, Business Planning & Analysis.

Key Responsibilities:

• Own processes for 3rd party hosting expenses to ensure accurate budget, forecast, and LTP
• Collaborate with cross functional teams to support cost optimization, business transformation, and business intelligence initiatives
• Build and maintain financial models, reports, variance analysis, and communication materials

Required Qualifications:

• 3+ years of relevant work experience in Finance and/or Strategic Planning ideally for a SaaS business
• Ability to independently drive processes and/or projects with a high attention to details
• Strong analytical skills; able to build and enhance complex financial models within MS Excel
• Experience with financial planning systems and reporting cubes (Anaplan, PowerBI, SAP are pluses)
• Demonstrated ability to collaborate across business units to achieve results and create organizational alignment