Senior Financial Analyst, Corporate FP&A
SENIOR FINANCIAL ANALYST, CORPORATE FP&A
THE OPPORTUNITY:
Our client is a fast-growing technology company with operations across multiple regions. As the business continues to expand its scale and sophistication, they are seeking a Senior Financial Analyst, Corporate FP&A to support company-wide planning, forecasting, and analytical initiatives.
This highly visible role will collaborate closely with Finance, Accounting, and Executive Leadership to drive financial insight, improve reporting accuracy, and support strategic decision-making. The ideal candidate is analytical, detail-oriented, and thrives in a dynamic, data-driven environment.
RESPONSIBILITIES:
• Support the development and execution of the company’s annual operating plan, long-range forecast, and monthly variance analysis.
• Build and maintain detailed financial models that capture key business drivers and support executive-level reporting.
• Analyze performance against budget and forecast, providing actionable insights into key variances and trends.
• Prepare executive-level presentations, including consolidated results, key performance indicators, and scenario analysis.
• Partner cross-functionally with Accounting, Operations, and business leaders to support planning, reporting, and strategic initiatives.
• Maintain data integrity across reporting systems, ensuring a reliable “source of truth” for financial data.
• Identify and implement process improvements to enhance accuracy, efficiency, and scalability across FP&A workflows.
• Conduct ad hoc financial analyses and modeling to support business cases, growth initiatives, and executive requests.
REQUIREMENTS:
• Bachelor’s degree in Finance, Accounting, or a related field.
• 3–6 years of progressive experience in Financial Planning & Analysis or Business Analytics, ideally within a SaaS or high-growth environment.
• Advanced financial modeling and analytical skills with strong proficiency in Excel or Google Sheets.
• Experience with planning and reporting systems such as Anaplan, Adaptive, or Pigment.
• Strong understanding of SaaS financial metrics (ARR, retention, CAC, etc.) and subscription-based revenue models.
• Excellent communication skills with the ability to translate complex financial data into clear business insights.
• Highly organized, detail-oriented, and self-motivated with a continuous improvement mindset.
• CPA, CFA, or MBA designation preferred.
ABOUT CFO’S DOMAIN:
CFO’s Domain is a Consulting & Recruiting firm serving CFOs and their stakeholders. Our search practice recruits and works with the most relevantly skilled and pedigreed professionals looking to excel in their careers.
Job Type: Full-time
Pay: $100,000.00 - $125,000.00 per year
Benefits:
• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Retirement plan
• Vision insurance
Application Question(s):
• Do you have at least 3 years experience as a Financial Analyst?
• How many years of experience do you have in the SAAS industry?
Work Location: Remote
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