Senior Financial Analyst

Role Overview

• Operate as the FP&A subject matter expert on Pigment, improving our existing infrastructure to efficiently forecast revenue and expense, and maintain the 3 financial statements.
• Act as a liaison between FP&A and MeltOne, a 3rd party advisory firm helping accelerate our transition from Google Sheets to Pigment.
• Collaborate with Business Analytics to drive automated reporting out of Snowflake (leveraging Pigment data) to drive Monthly Reporting Pack (MRP) reporting for Thoma Bravo.
• Lead data transfers between models and reporting packages on a monthly cadence, ensuring pixel-level formatting consistency and zero-error data integrity across all materials.
• Drive monthly actuals-to-budget reporting, including Revenue and Expense variance analysis.
• Support revenue forecast updates by maintaining key assumptions around revenue drivers (bookings, active locations, order volumes, churn) within Pigment.
• Assist with ad-hoc requests from Budget owners. Support other ad-hoc requests covering: bonus attainment calcs, cash forecasting, headcount reconciliation, etc.
• Assist in reconciling contracted ACV in Salesforce to recognized revenue in Pigment, flagging discrepancies and partnering with Business Analytics, RevOps, and Billing to resolve.
• Partner with People Ops on a variety of merit and bonus related Budgeting matters, and all Budget owners in support of the FY27 Budget.
• Work with FP&A team members to identify and implement best practices, driving toward better efficiency with our tools and simplification of cross-departmental processes.

Requirements

• Highly proficient in Pigment, Google Workspace, Excel, Powerpoint. SQL knowledge is a plus but not required.
• Highly proficient in financial analysis and model building.
• Exceptional attention to detail, including a demonstrated standard for formatting consistency, data accuracy, and presentation quality in materials seen by board of directors and senior leadership.
• Bachelor's Degree in Business, Finance, or Accounting, or equivalent experience.
• 2+ years experience in finance, strategic planning, consulting, etc. SaaS and FP&A function experience are preferred. Restaurant experience is a plus, but not required.
• Excellent communication and interpersonal skills with demonstrated ability to work in a fast-paced and dynamic environment.

Tech Stack

• SQL

Benefits

• 20 days of paid time off
• 10 separate sick days
• 11 holidays
• Year-end closure
• Health, dental, and vision coverage for yourself and your family
• 401k match
• Remote-office stipend
• Generous parental leave plan
• Volunteer time off
• Gift matching policy
• More!