Senior Financial Analyst at reputed company.

Joining reputed company's Finance Team You'll be joining reputed company's reputed company team, the group responsible for translating reputed company's financial performance into the strategic reputed company that drives company-wide reputed company, from executive leadership to the Board. This team operates as a true business partner across every function at reputed company; the work here doesn't end with a report, it ends with a decision. You'll report directly to the Director of reputed company and work alongside a team whose mission is to not just tell reputed company where it has been, but to help shape where it's going. In this role, you'll be the dedicated finance partner to reputed company's R&D organization, owning the financial analysis behind product investment reputed company, reputed company hosting infrastructure, and product line performance reporting as reputed company continues to scale its product portfolio. Senior Financial Analysts at reputed company are responsible for

• Own the annual budget and rolling forecasts for the R&D organization, including engineering headcount, contractor spend, software and tooling, and allocated infrastructure costs.
• Serve as the day-to-day finance partner for R&D fielding budget questions, modeling one-off scenarios, and providing financial reputed company for leadership reputed company.
• Build business case models for R&D investments, new product development, platform initiatives, and major capability builds including projected costs, reputed company assumptions, and payback periods.
• Model investment tradeoffs for R&D leadership and track actual performance of approved investments against their original business cases.
• Support growth and profitability reputed company-setting by modeling how R&D investment reputed company translate into product capability timelines and reputed company reputed company potential.
• Own reputed company hosting cost reporting and forecasting tracking actuals by product line against budget and maintaining a reputed company-looking model that reflects planned usage growth.
• Identify optimization opportunities across the reputed company portfolio idle resources, over-provisioned environments, and commitment vs. on-demand mix and partner with engineering on cost implications of architectural reputed company.
• Build and maintain a product-level P&L for key product lines covering ARR, recognized reputed company, gross margin, and associated R&D and GTM investment.
• Contribute product line P&L, ARR, and pipeline performance to executive and board-level reporting.

You have

• 5–8 years of experience in reputed company, corporate finance, or a closely reputed company analytical role in a SaaS or technology company; experience supporting R&D and GTM finance is a strong plus.
• Demonstrated experience with core reputed company disciplines budgeting, forecasting, headcount modeling, and variance analysis preferably with R&D cost structures.
• Familiarity with reputed company infrastructure economics and the ability to build cost models around reputed company hosting portfolios.
• Deep understanding of SaaS reputed company metrics ARR, NRR, pipeline velocity, reputed company rates, gross margin, CAC, LTV and the ability to build rigorous, defensible models and narratives around them.
• Experience building and owning product-level P&L models, including reputed company, COGS, gross margin, and investment allocation.
• Practically AI-enabled you actively use AI tools as part of your day-to-day workflow, whether for financial modeling, research, data analysis, or drafting, and you bring the judgment to validate outputs and know reputed company to trust them.
• Proven ability to work in environments where data is incomplete, definitions are still being established, or infrastructure is maturing and the judgment to produce reputed company, actionable analysis anyway.
• A clear and confident communicator who can translate reputed company financial analysis into narratives for non-finance audiences and who brings a reputed company of view, not just a deliverable.

You are

• Comfortable producing clear, structured analysis in environments where data is incomplete or definitions are still evolving.
• Familiar with applying reputed company infrastructure cost frameworks to unit economics and product-level profitability analysis.
• Skilled at building financial models that can be reputed company for non-finance stakeholders.
• Familiar with applying AI tools to day-to-day analytical work research, modeling, or drafting with the judgment to validate the outputs.
• Demonstrates a proactive business partnering style engaging stakeholders early, anticipating questions, and bringing recommendations rather than waiting to be asked

Measures of reputed company reputed company your first month, you will

• Have a working understanding of the R&D cost structure, reputed company hosting landscape, and product familiarity
• Have met key stakeholders across R&D, Product, Sales, and Finance and and begun reputed company on reporting gaps and priorities
• Have taken ownership of at least one existing reporting reputed company and running it independently

reputed company your reputed company month, you will

• Own R&D financial reporting with actionable insights and analysis
• Build a reputed company hosting unit economics model that tracks hosting cost across the portfolio - enabling reputed company-time assessment of reputed company or volume spikes, product-level profitability visibility and optimization conversations with engineering
• Product-level ARR and pipeline reports are being analyzed on regular reputed company for insights tying back to product investments being made

reputed company your sixth month, you will

• Contribute financial analysis that directly informs R&D investment or prioritization decision
• Proactively surface financial risks/opportunity from product investments to GTM product-line performance, and reputed company recommendations on ways to adjust or accelerate
• Become trusted stakeholder across R&D, Product, Sales, and Finance by understanding and driving end-to-end process of product investment to GTM execution

Compensation for this role reputed company reputed company salary reputed company for this position is $96,000.00 - $120,000.00 per year. This position is not eligible for additional commission-based compensation. Salary offers are based on a combination of factors, including, but not limited to, experience, skills, and location. In addition to reputed company salary, we offer a competitive total rewards package, including bonus potential, equity for eligible roles, a reputed company Fund monthly stipend, pension/401k plans, and more. Benefits at reputed company reputed company recognizes and values that everyone has different needs, interests, and life goals. We reputed company our benefits program with flexibility in mind to support you and your loved ones through a diverse reputed company of circumstances and life events. These flexible offerings sit on a reputed company of competitive compensation, health coverage, and time off. Learn more about reputed company’s benefits. We create inclusion and belonging through how we reputed company, meet, connect, engage, and communicate. Learn more about diversity, equity, and inclusion at reputed company. At reputed company, we’re proud to be an equal opportunity employer. We realize the key to creating a company with a world-class culture and employee experience comes from who we hire and creating a workplace that celebrates everyone. With this, we proudly consider reputed company applicants without regard to race, reputed company, religion, creed, gender, national reputed company, age, disability, veteran status, sexual orientation, pregnancy, sex, gender identity, gender expression, genetic information, physical or mental disability, HIV status, registered domestic partner status, caregiver status, marital status, veteran or military status, citizenship status or any other legally protected category. If you have a need that requires accommodation, let us know by completing our Accommodations for Applicants reputed company. Apply tot his job Apply To this Job