Senior Financial Analyst
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Job Description
Senior Financial Analyst to drive corporate financial performance and revenue modeling for a digital ad operations company. Engaging in budgeting, forecasting, and FP&A software management.
Responsibilities:
- Track company drivers such as MRR/ARR, Churn, CAC (Customer Acquisition Cost), Logo Retention, and Margins to direct long-term strategic planning and provide data-driven insights to leadership.
- Leverage cohort analysis and complex financial models to create actionable reports and presentations for senior management.
- Partner with Marketing and Business Development leadership to track the sales funnel and forecast revenue.
- Monitor COGS and expenses to balance growth rate, profit margin, and cash flow in support of the company's financial targets.
- Act as the primary owner for our FP&A software, lead the implementation of new tools, manage ongoing system support, and utilize excellent project management skills to ensure our financial tech stack is optimized and scalable.
- Partner with business leaders to optimize financial procedures through continuous improvements to automation and data analysis.
Requirements:
- BS in Finance, Accounting, or Economics; MBA or CPA/CFA preferred.
- 4-6+ years in FP&A, ideally within a SaaS environment, with a strong understanding of ASC 606 revenue recognition.
- Proven experience in FP&A system oversight and software implementation.
- Excellent project management skills and ability to act as the technical lead for finance-related tools.
- Expert Excel skills with the ability to independently create cohort analyses and complex financial models from scratch.
- An independent and curious thinker with a continuous improvement mindset to drive efficiencies and the ability to drive results.
- Strong presentation and analytical skills, with the ability to articulate complex financial recommendations.
Benefits:
- health insurance
- retirement plans
- paid time off
- flexible work arrangements
- professional development
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