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Senior Financial Analyst

2 weeks, 6 days ago
United States
Full-time
Senior
Financial Analyst
Finance and Accounting
Apply Now
Collibra

Collibra

Collibra helps organizations leverage trusted data through Data Intelligence solutions like AI Governance, Data Catalog, and Data Quality, enabling faster workflows and better results globally.

IT Services
251-1K
Founded 2008
$596M raised
View All Jobs 10

Description

  • Own the annual budget and rolling forecasts for the R&D organization, including headcount, contractor spend, software and tooling, and allocated infrastructure costs.
  • Serve as the day-to-day finance partner to R&D by answering budget questions, modeling scenarios, and supporting leadership decisions.
  • Build business case models for R&D investments, new product development, platform initiatives, and major capability builds.
  • Model investment tradeoffs and track the performance of approved investments against original business cases.
  • Support growth and profitability target-setting by modeling how R&D investment levels affect product timelines and downstream revenue potential.
  • Own cloud hosting cost reporting and forecasting across product lines, including actuals, budget tracking, and forward-looking usage models.
  • Identify cloud cost optimization opportunities and partner with engineering on the financial implications of architectural decisions.
  • Build and maintain product-level P&L models covering ARR, recognized revenue, gross margin, and related R&D and GTM investment.
  • Contribute product line P&L, ARR, and pipeline performance analysis to executive and board-level reporting.
  • Surface financial risks and opportunities across product investment and GTM performance, and provide recommendations to stakeholders.

Requirements

  • 5–8 years of experience in FP&A, corporate finance, or a closely related analytical role in a SaaS or technology company.
  • Experience supporting R&D and GTM finance is a strong plus.
  • Demonstrated experience with budgeting, forecasting, headcount modeling, and variance analysis, preferably in R&D cost structures.
  • Familiarity with cloud infrastructure economics and building cost models for cloud hosting portfolios.
  • Deep understanding of SaaS revenue metrics including ARR, NRR, pipeline velocity, close rates, gross margin, CAC, and LTV.
  • Experience building and owning product-level P&L models, including revenue, COGS, gross margin, and investment allocation.
  • Comfort using AI tools in day-to-day workflow for modeling, research, data analysis, or drafting, with strong judgment to validate outputs.
  • Proven ability to work with incomplete data, evolving definitions, or maturing infrastructure while still producing credible analysis.
  • Clear and confident communication skills for translating complex financial analysis into narratives for non-finance audiences.
  • Proactive business partnering style with the ability to engage stakeholders early and bring recommendations.
  • Experience with SaaS product portfolio reporting and executive/board-level financial reporting is implied by the role context.

Benefits

  • Base salary range of $96,000 to $120,000 per year.
  • Competitive total rewards package.
  • Bonus potential.
  • Equity for eligible roles.
  • Flex Fund monthly stipend.
  • Pension and 401(k) plans.
  • Competitive health coverage and time off.
  • Flexible benefits designed to support diverse personal and family needs.

Interested in this position?

Apply directly on the company website

Apply Now

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