Senior Financial Analyst

Senior FP&A Analyst • Role summary: Own and oversee the company’s financial planning processes and financial visibility. Ensure financials are accurate, aligned with budgets/forecasts, and enable data-driven decisions. Lead annual budgeting, quarterly forecasting, and month-end financial review. Provide clear, actionable variance analysis and investigate business anomalies. Responsibilities: • Own and manage financial planning processes: annual budget, quarterly forecasts, and monthly close reporting • Perform detailed month-end reviews to ensure actuals align with budgets and forecasts • Conduct variance analysis and provide clear narratives explaining key performance drivers • Build and maintain driver-based financial models for revenue, headcount, operating expenses, and unit economics • Develop economic models for offers, promotions, pricing strategies, and new business initiatives to assess ROI and feasibility • Conduct ad hoc analyses to investigate trends and anomalies (e.g., labor cost increases, operational expense variances) • Create SaaS metrics reporting (ARR, NRR, CAC, LTV) and translate insights into actionable recommendations • Partner with department heads to build, challenge, and refine budgets, hiring plans, and investment cases • Support board-level reporting and strategic initiatives, including scenario planning and M&A analysis • Drive continuous improvement in planning tools, reporting processes, and data infrastructure • Leverage AI tools and technologies to enhance analysis, forecasting accuracy, and reporting efficiency • Create financial visibility and coach business leaders to better understand financial performance and make informed decisions Skills & Qualifications — What You Bring: • 3–5 years of experience in FP&A, Strategic Finance, or related roles • Strong finance foundation with deep understanding of financial planning & analysis • Experience in high-growth environments (SaaS, telecom, or similar preferred but not required) • Strong understanding of recurring revenue models and unit economics • Advanced Excel modeling skills (including use of Excel add-ins) and strong data analysis capabilities • Experience with financial and business systems: NetSuite (required); Salesforce (CRM/ERP) preferred • Familiarity with planning tools and BI platforms (Looker, Tableau, or similar preferred) • Familiarity with SQL and data manipulation is a strong plus • Experience applying AI tools in finance workflows is highly desirable • Proven ability to analyze data, identify discrepancies, and determine root causes • Strong communication skills and the ability to explain complex financial concepts to non-finance stakeholders • High level of ownership, attention to detail, and bias toward action • Comfortable operating across structured processes and dynamic, ad hoc business needs #SolvoGlobal #LI-PROMOTED #LI-Remote