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SeniorFull-timeGoRustAI
About the Role
We are seeking a Senior Financial Analyst to join our FP&A team. This role involves partnering with key stakeholders to deliver financial insights and support critical business decisions through expense planning, analysis, workforce planning, and operational reporting. You will work closely with Accounting, Talent Acquisition, and cross-functional business teams to drive financial accuracy and business performance.
Key Responsibilities
- →Support expense planning and forecasting by building financial models and conducting variance analysis
- →Manage workforce and vendor spend analysis including headcount tracking and resource allocation
- →Drive monthly financial operations and reporting by gathering actuals and preparing accruals
- →Partner with stakeholders to deliver financial insights and support budget preparation
- →Continuously improve FP&A processes and reporting by identifying inefficiencies
Requirements
- ✓BA/BS Degree in Finance, Accounting, Business Admin, or similar discipline
- ✓4-6+ years of experience in FP&A, Corporate Finance or similar role
- ✓Experience in technology industry, preferably SaaS or subscription models
- ✓Advanced Excel skills and experience with Adaptive Insights, NetSuite, Salesforce, Power BI, OpenAir
- ✓Self-starter with ability to work independently and manage tasks with minimal supervision
- ✓Strong communication skills for working with senior leadership and cross-functional teams
- ✓Excellent time management and ability to re-prioritize based on business needs
- ✓High attention to detail and accuracy
Benefits
- ★Unlimited PTO for salaried employees
- ★Comprehensive medical, dental, and vision coverage
- ★Health Savings & Flexible Spending Accounts
- ★401(k) with company match
- ★Volunteer Time Off (VTO)
- ★Life and pet insurance
- ★Employee Assistance & Mental Health Programs
- ★Charitable giving opportunities
- ★Professional coaching and career development
