Finance Analyst

We are seeking a Finance Analyst to support financial planning, reporting, and analysis for our growing B2B SaaS business. This role partners closely with Finance leadership, Revenue Operations, and business stakeholders to deliver accurate financial insights that support strategic and operational decision-making.

You will work across budgeting, forecasting, and performance analysis with a strong focus on SaaS metrics and revenue visibility.

Financial Planning & Analysis (FP&A)

• Support annual budgeting and rolling forecast processes
• Analyze actuals vs forecast and provide variance analysis
• Build financial models to support business planning and decision-making

Reporting & Management Insights

• Prepare recurring financial reports for leadership and stakeholders
• Develop dashboards and ad-hoc analyses to support business reviews
• Translate financial data into clear insights and recommendations

Cross-Functional Collaboration

• Work closely with Accounting on month-end close and data alignment
• Partner with department leaders to support spend tracking and budget management
• Support finance inputs for board, investor, and executive materials

Process & Data Quality

• Improve financial processes, models, and reporting accuracy
• Ensure consistency and integrity of financial data across systems

Qualifications

• 3–6+ years of experience in Finance, FP&A, or Business Analytics
• Strong financial modeling and analytical skills
• Proficiency in Excel or Google Sheets; experience with financial systems is a plus
• Understanding of SaaS business models and subscription revenue
• Strong attention to detail and ability to communicate insights clearly

Preferred Experience

• Experience in B2B SaaS or technology companies
• Familiarity with revenue forecasting, ARR modeling, and unit economics
• Exposure to tools such as NetSuite, Adaptive, or BI platforms
• Experience supporting fast-growing or enterprise environments

What We Offer

• High-impact role with visibility into company performance
• Close partnership with senior finance and business leadership
• Competitive compensation and comprehensive benefits
• In-office collaboration in New York, NY

Compensation

Base Salary Range: $110,000 – $140,000

Additional: Bonus eligibility, equity, and full benefits