Senior Financial Analyst

Our client, a rapidly growing leader in the software industry, is seeking a Senior Financial Analyst to join their high-performing and diverse team. This role offers the opportunity to take ownership of key processes, drive meaningful improvements, and make a direct impact on the business.

The position is hybrid, highly visible to senior leadership, and part of a company experiencing significant growth with a collaborative, supportive culture.

• Monitor and analyze operating expenses, identify savings, and improve efficiency.
• Own spend tracking tools and dashboards to provide clear visibility into departmental performance.
• Support headcount planning through hiring forecasts, attrition modeling, labor cost analysis, and workforce insights.
• Lead operating expense and headcount planning for the annual budget and quarterly forecasts.
• Act as a trusted finance partner to department leaders, delivering insights that support decision-making and execution.
• Build dynamic models and perform ad hoc analyses to evaluate strategic initiatives, investments, and long-term scenarios.

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA a plus
• 3–5 years of experience in FP&A, preferably within a SaaS or high-growth tech environment.
• Strong financial modeling and analytical skills; advanced Excel and experience with tools like Anaplan, Net Suite, and Power
  
  BI.
• Solid understanding of SaaS metrics and 3-statement financial modeling.
• Process-oriented, proactive, and able to scale financial systems in a fast-paced environment.
• Strong business partner with the ability to translate insights into clear, actionable recommendations.