We are seeking a Senior Financial Analyst for a dynamic and growing software/SaaS organization. This highly visible FP&A role will support strategic decision-making through advanced financial analysis, planning, forecasting, and performance reporting.
The ideal candidate will have strong analytical capabilities, SaaS industry experience, and the ability to translate complex financial data into actionable business insights.
This position pays 125K-130K+10% Bonus and offers a Hybrid work set up.
Planning & Forecasting
- Lead annual operating plans, quarterly forecasts, and periodic financial reviews.
- Partner with operational leaders to align financial targets with business strategy.
Performance & Financial Analysis
- Analyze business performance, identify trends, and track KPIs to drive revenue growth and optimize resource allocation.
- Develop and maintain complex financial models to evaluate strategic initiatives and operational decisions.
- Provide scenario and sensitivity analysis to support executive decision-making.
Reporting & Collaboration
- Prepare management reports, dashboards, graphs, and ad-hoc analyses for senior leadership.
- Collaborate cross-functionally with Sales, Operations, and Accounting to ensure alignment and data integrity.
- Support month-end close processes to ensure accurate and timely reporting.
Process Improvement
- Drive enhancements in forecasting, reporting, and analytical tools to improve efficiency and scalability.
Qualifications
- Bachelor’s degree in Finance or Accounting required; MBA preferred.
- 5 years of progressive financial analysis experience, including budgeting and forecasting.
- Prior experience within a Software or SaaS environment strongly preferred.
- Advanced Excel proficiency required; experience with Salesforce, SAP, and Power BI highly desirable.
- Strong understanding of revenue recognition principles.
- Excellent communication skills with the ability to present insights to senior leadership.
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If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email Rami Muhanna at rami.muhanna@lhh.com or visit our website at www.lhh.com