Senior Financial Analyst

Job Title: Senior Financial Analyst (SaaS)

Location: India (Remote)

Hire Type: Fulltime

Senior Financial Analyst for SaaS revenue planning, OPEX, and FP&A processes.

Responsibilities:

• Hands-on experience with Revenue Planning, Forecasting & Reporting.
• Coordinates with teams for pipeline assumptions, product performance, revenue drivers.
• Prepare monthly/quarterly reporting packages.
• Support SaaS revenue forecasting on monthly/quarterly basis.
• Operating expenses management including budgeting, forecasting, and reporting across multiple departments.
• Develop Operating expenses frameworks, insights on spend optimization, cost trends, vendor analysis, and investment tradeoffs.
• Hands-on experience in building and maintaining Financial Models
• Generate analyses with clear insights, and recommendations.
• Use automation, analytical tools for reporting, building dashboards, support FP&A initiatives around tooling, workflows, and data automation.
• Cross‑Functional Collaboration.
• Advise business leaders on budget management, key decisions, and financial tradeoffs.
• Build insights for business leaders' meetings, operational reviews, monthly financial closing.

Required:

• 5+ years of hands-on experience in FP&A, financial modeling with data analysis, Excel/Sheets in SaaS or recurring‑revenue business models.

Preferred

• Finance/analytical experience in a SaaS or technology domain.
• SaaS metrics (ARR, ACV, churn, retention, LTV/CAC, cohort analysis).
• Experience with planning tools or automation tools.
• Experience with OPEX, CoE frameworks