Senior Financial Analyst

Summary

Join our team as a Sr. Financial Analyst and contribute to driving financial planning and analysis activities. As an Analyst, you will play a crucial role in providing financial insights and recommendations to support decision-making processes.

Requirements

• 5+ years experience in financial planning and analysis or a similar role within a SaaS B2B company
• Previous experience in finance or a strong understanding of basic financial fundamentals
• Bachelor's degree in Finance, Accounting, or a related field preferred
• Strong proficiency in financial modeling, Excel, and other analytical tools ideally within a series C or smaller organization
• Experience with financial modeling software, particularly, Mosaic, is a plus
• Excellent analytical and problem-solving skills
• Strong written and verbal communication skills
• Ability to work collaboratively in a cross-functional team
• Attention to detail and accuracy in financial analysis

Responsibilities

• Collaborate with cross-functional teams to develop and maintain financial models, forecasts, and budgets in Mosaic
• Prepare financial statements, reports, presentations, and variance analysis based on data from the Mosaic model
• Prepare financial projections and business cases to support long-term planning
• Partner with stakeholders to identify and track key performance indicators (KPIs) to measure business performance
• Provide analysis and support to the accounting team during the monthly, quarterly, and annual financial close processes
• Analyze financial results and key performance indicators (KPIs) to identify trends and provide insights to management
• Contribute to the development and implementation of financial process improvements and automation projects

Benefits

• Annual compensation reviews + equity
• Unlimited PTO: strongly encouraged to unplug and recharge
• Health: coverage for medical, dental, and vision - employee and dependents
• 401K which vests immediately, complete with a 4% company match
• 12 weeks of Parental leave and 1 year free diapers and wipes with Honest
• Annual company in-person events and quarterly in-person connects
• $1000 home office stipend - at the time of hire. Any additional home office needs are requested as needed
• $100 quarterly paid wellness stipend
• Pet insurance
• Slack channel notifications turn off after 5 pm based on your time zone
• Two Hypercharge weeks of rest where we close company wide (July & Dec)