Subject matter expert on expense and headcount for designated functions.
Prepare monthly and quarterly reporting, including variance, headcount, and expense trends and communicate findings to leadership.
Active participant in quarterly forecasts and annual planning processes.
Conduct deep dive analysis into business lines to understand drivers and potential levers to enhance financial performance.
Identify, interpret, and present key performance insights to manager and leadership including recommended measures to improve results.
Build financial discipline by proactively communicating financial/operating guidelines and driving accountability through analytical and decision support to business partners.

1-3 years in FP&A/Strategic Finance within SaaS or tech-enabled services, including hands-on driver-based modeling and variance analysis.
Meticulous, accurate, organized, and ability to manage multiple projects at the same time.
Advanced Excel modeling skills with analytical aptitude. Experience with EPM (Adaptive/Anaplan) is a plus.
Clear communicator who distills complex analytics into simple options and actions.
Bachelor’s in Finance, Business, Economics, Accounting, or related

Financial Analyst

Key skills