Sr. Analyst, Business Planning

Overview

Employer Industry: Spend Management Technology

• Build and maintain end-to-end financial and capacity models to support executive scenario planning
• Partner with Finance on revenue recognition, margin analysis, and planning alignment for quarterly and annual cycles
• Ensure model accuracy and data integrity through clear documentation of logic, assumptions, and methodologies
• Monitor and report on key operational metrics while developing variance analysis frameworks
• Identify risks and collaborate cross-functionally with Finance, Sales Ops, and Data teams to align on metrics

• 5-7 years of progressive experience in FP&A, strategic finance, business operations, or a similar analytical role within a SaaS, Services, or technology company
• Proven expertise in building, maintaining, and explaining complex financial models
• Expert proficiency in Excel/Sheets, advanced knowledge of SQL, and proficiency in BI platforms for data extraction and dashboard design
• Deep understanding of Services business metrics and services economics
• Strong communication skills to convey quantitative concepts and strategic recommendations to executive leadership

• Experience in a scaling SaaS environment
• Familiarity with advanced financial modeling techniques and tools
• Previous work in a role requiring collaboration with diverse teams and stakeholders

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