Senior Financial Analyst

Role Overview

• Assist in the preparation of annual budgets and quarterly and monthly forecasts for the global Go to Market organization
• Track and manage operating expenses to ensure alignment with budget and headcount plans
• Partner with the FP&A Manager in reviewing monthly spend trends and identifying cost optimization opportunities
• Prepare monthly financial reporting and variance analysis between budget and forecast
• Act as a trusted advisor to Marketing leaders, providing financial guidance on spend management
• Develop financial models and analytical frameworks to evaluate marketing investments

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3–5 years of experience in FP&A, business finance, or financial analysis
• Strong analytical, quantitative, and Excel/modeling skills
• Attention to detail and ability to manage multiple priorities in a fast-paced environment
• Clear and effective communication skills with a proven ability to collaborate with and influence cross-functional teams

Tech Stack

• Go

Benefits

• healthcare
• dental
• vision
• parental leave and planning
• mental health benefits
• 401(k) plan and match
• 11 paid holidays
• volunteer time off
• paid time-off
• other competitive benefits designed to improve the lives of our employees