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Senior Financial Analyst

🕒 11 days ago
📍 🇺🇸 United States - Remote💰 $100k - $120k / year🎸 Senior📈 Financial Analyst💼 Full-Time
Financial AnalysisData AnalysisFinancial ReportingStrategic Decision-making
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📜 Description

  • Own Planning, Forecasting & Performance
  • Own key parts of Apptegy's planning cycle, including annual budgeting, quarterly forecasting, and long‑range planning
  • Own FP&A end-to-end for a critical, complex area of the business, and set the bar for forecast accuracy and insight quality
  • Build and maintain scalable financial models across the full P&L – revenue, operating expenses, and headcount
  • Run scenarios that help evaluate trade‑offs between growth, profitability, and investment levels
  • Lead monthly and quarterly reviews with clear variance and trend analysis for leadership, and own the integrity of the numbers behind them

🛠️ Requirements

  • 5+ years of experience in FP&A, financial analysis, corporate finance, or related analytical roles, including end-to-end ownership of planning and forecasting for a meaningful area of a business
  • Exceptional communication skills, with a track record of partnering with and influencing senior (Director/VP-level and above) leaders through financial analysis
  • Full P&L exposure, including serving as a key driver in annual budget cycles
  • Strong SaaS fluency – recurring-revenue metrics (ARR, NRR, GRR, LTV/CAC, payback) and the ability to turn insights into action
  • Advanced financial modeling skills in Excel or Google Sheets, including scenario modeling and large-dataset analysis
  • Experience leveraging AI tools, workflow automation, or scripting (e.g., Python, Macros/VBA, Google Apps Script, or similar) to streamline financial processes and reduce manual work
  • Proven ability to operate autonomously and navigate ambiguity in a fast-moving, high-growth environment
  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline

✨ Benefits

  • Comprehensive medical
  • Vision, and life insurance coverage Retirement 401(k) with employer match Health Savings Accounts (HSA) and Flexible Spending Accounts
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