Senior Financial Analyst

1 hour, 28 minutes ago
Remote
Full-time
Senior
Finance and Accounting
Distro

Distro

DISTRO is a global platform for companies to interview and hire candidates for full-time roles efficiently.

Internet Software & Services
11-50

Description

  • Own and manage annual budgeting, quarterly forecasting, and monthly close reporting processes.
  • Perform month-end reviews to ensure actual results align with budgets and forecasts.
  • Conduct variance analysis and explain the key drivers behind financial performance.
  • Build and maintain driver-based financial models for revenue, headcount, operating expenses, and unit economics.
  • Develop economic models for offers, promotions, pricing strategies, and new business initiatives to assess ROI and feasibility.
  • Perform ad hoc analyses to investigate performance trends, cost fluctuations, and operational inefficiencies.
  • Create and maintain SaaS metrics reporting, including ARR, NRR, CAC, and LTV.
  • Partner with department heads to refine budgets, hiring plans, and investment cases.
  • Support board-level reporting, scenario planning, and M&A analysis.
  • Improve planning tools, reporting processes, data infrastructure, and the use of AI in financial analysis.

Requirements

  • 3–5 years of experience in FP&A, Strategic Finance, or a related role.
  • Strong finance foundation with deep understanding of financial planning and analysis.
  • Experience in high-growth environments such as SaaS, telecom, or similar industries preferred.
  • Strong understanding of recurring revenue models and unit economics.
  • Advanced Excel modeling skills, including Excel add-ins, and strong data analysis capabilities.
  • Experience with Oracle NetSuite is required.
  • Experience with Salesforce CRM/ERP is required.
  • English proficiency at C1 level.
  • Familiarity with planning tools and BI platforms such as Looker or Tableau is preferred.
  • Familiarity with SQL and data manipulation is a strong plus.
  • Experience applying AI tools in finance workflows is highly desirable.
  • Proven ability to analyze data, identify discrepancies, and determine root causes.
  • Strong communication skills for explaining complex financial concepts to non-finance stakeholders.
  • High ownership, attention to detail, and a bias toward action.
  • Comfort operating across both structured processes and dynamic, ad hoc business needs.

Benefits

  • Remote work arrangement.
  • Monthly salary of $3,500 to $4,500.
  • Opportunity to work on company-wide financial planning and strategic initiatives.
  • Exposure to board-level reporting, scenario planning, and M&A analysis.
  • Use of AI tools in finance workflows and hiring processes.

Interested in this position?

Apply directly on the company website

Apply Now

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