Senior Financial Analyst

<p>Senior FP&A Analyst</p> <p>• Role summary: Own and oversee the company’s financial planning processes and financial visibility. Ensure financials are accurate, aligned with budgets/forecasts, and enable data-driven decisions. Lead annual budgeting, quarterly forecasting, and month-end financial review. Provide clear, actionable variance analysis and investigate business anomalies.</p> <p>Responsibilities:</p> <p>• Own and manage financial planning processes: annual budget, quarterly forecasts, and monthly close reporting</p> <p>• Perform detailed month-end reviews to ensure actuals align with budgets and forecasts</p> <p>• Conduct variance analysis and provide clear narratives explaining key performance drivers</p> <p>• Build and maintain driver-based financial models for revenue, headcount, operating expenses, and unit economics</p> <p>• Develop economic models for offers, promotions, pricing strategies, and new business initiatives to assess ROI and feasibility</p> <p>• Conduct ad hoc analyses to investigate trends and anomalies (e.g., labor cost increases, operational expense variances)</p> <p>• Create SaaS metrics reporting (ARR, NRR, CAC, LTV) and translate insights into actionable recommendations</p> <p>• Partner with department heads to build, challenge, and refine budgets, hiring plans, and investment cases</p> <p>• Support board-level reporting and strategic initiatives, including scenario planning and M&A analysis</p> <p>• Drive continuous improvement in planning tools, reporting processes, and data infrastructure</p> <p>• Leverage AI tools and technologies to enhance analysis, forecasting accuracy, and reporting efficiency</p> <p>• Create financial visibility and coach business leaders to better understand financial performance and make informed decisions</p> <p>Skills & Qualifications — What You Bring:</p> <p>• 3–5 years of experience in FP&A, Strategic Finance, or related roles</p> <p>• Strong finance foundation with deep understanding of financial planning & analysis</p> <p>• Experience in high-growth environments (SaaS, telecom, or similar preferred but not required)</p> <p>• Strong understanding of recurring revenue models and unit economics</p> <p>• Advanced Excel modeling skills (including use of Excel add-ins) and strong data analysis capabilities</p> <p>• Experience with financial and business systems: NetSuite (required); Salesforce (CRM/ERP) preferred</p> <p>• Familiarity with planning tools and BI platforms (Looker, Tableau, or similar preferred)</p> <p>• Familiarity with SQL and data manipulation is a strong plus</p> <p>• Experience applying AI tools in finance workflows is highly desirable</p> <p>• Proven ability to analyze data, identify discrepancies, and determine root causes</p> <p>• Strong communication skills and the ability to explain complex financial concepts to non-finance stakeholders</p> <p>• High level of ownership, attention to detail, and bias toward action</p> <p>• Comfortable operating across structured processes and dynamic, ad hoc business needs</p> <p> </p> <p>#SolvoGlobal</p> <p>#LI-PROMOTED</p> <p>#LI-Remote</p> <p></p><p><br></p><p></p> <div>$1,500 - $2,000 a month</div>

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