Business Partnership: Support financial and business stakeholders with data and insights that support business strategies, spending initiatives, ad hoc financial analysis and monthly, quarterly and annual planning.

Financial Modeling: Develop and maintain models that align with and support the product roadmap, and assess the outcomes delivered by the R&D teams.

Planning and Financial Analysis: Participate in annual planning, long-term planning, rolling forecasts and variance analysis (e.g. headcount, hosting and AI costs).

Data Analysis: Produce KPI reporting and root cause trends in KPIs. Prepare insights for variance and key meetings.

Project Management: Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.

Communication: Target audience to FP&A management, functional managers and directors.

Work cross functionally:

Accounting team on variance analysis.

Finance team on monthly Finance deck.

Operations team to provide unit economics analysis.

Department leaders on forecast updates from prior months results.

Provide monthly analysis of SaaS metrics and peer benchmarking.

Senior Financial Analyst, R&D

Responsibilities

Qualification

Required

Company

Mural

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