Senior Financial Analyst

• Maintain and optimize planning and forecasting models.
• Identify required accruals and reclasses during monthly close.
• Manage expense and headcount planning.
• Perform and present budget-vs-actuals variance analysis.
• Review BvA results with cost center owners and update forecasts accordingly.
• Prepare presentations, financial charts, and supporting schedules.
• Perform analysis on pipeline, bookings, revenue, and other key metrics.
• Evaluate, select, and implement a new FP&A tech stack as the company scales.
• Automate operational workflows related to FP&A and Revenue Analytics.
• Support the team in achieving quarterly OKRs.

• 5-10 years of FP&A experience, ideally within software, investment banking, or venture capital.
• Programming experience in SQL and Apps Script.
• Ambition to implement AI-based solutions to automate and improve processes.
• BS degree in Finance, Accounting, or a quantitative discipline.
• Solid understanding of financial statement modeling and GAAP accounting.
• Ability to write complex spreadsheet functions using Google Sheets.
• Strong intellectual curiosity; willingness to challenge and verify assumptions.
• Detail-oriented self-starter with strong process skills and ability to operate independently.
• Thrive in a small team, startup environment where your contributions make a difference.

Pay range: $96K - $175K

• Extensive health coverage
• Annual expense budget
• Rest & recovery policies that maximize leave and your ability to recharge
• Investment in your future with retirement savings plans
• Equity in a US $1.1-bn business
• Professional development opportunities