Senior Financial Analyst

About this role

Responsibilities

• Produce consolidated revenue forecasts and scenario analyses, tracking SaaS KPIs such as ACV, bookings, renewals, contract duration and RPO
• Partner with the FP&A Revenue team to manage forecasting calendars and deliverables, driving timely cross-functional inputs and ensuring assumptions reflect the latest pipeline, renewal, and customer signals
• Collaborate with other teams to translate deal and pipeline insights into forecast updates and leadership-ready forecast review material
• Perform month-end and quarter-end variance analysis (actuals vs. forecast/plan), reconcile key revenue metrics, and deliver a concise narrative of what changed, why, and recommended actions
• Support MD&A and ongoing management reporting; identify opportunities to standardize and automate forecasting/analysis workflows using responsible AI (e.g., anomaly detection, faster root-cause analysis, automated draft commentary, and self-serve dashboards)