Senior Financial Analyst is a core member of a tight-knit FP&A team, conducting high-impact analysis, assisting budgeting and forecasting cycles, owning monthly variance analysis, and identifying process improvements.
Compensation
The starting pay for this role is 2,184,000 INR per annum with a 5% MBO.
Responsibilities
Day-to-day management and configuration of FPM software
Maintaining models, dimensions, hierarchies, workflows, forms, reports and dashboards
Building financial reports, dashboards and management reporting
Translating business requirements into system-based reporting
Querying and troubleshooting financial data
Requirements
BA/BS in Finance, Accounting, Economics, or STEM field
Build and maintain the architecture, templates, automations, and models within our FP&A platform supporting core planning functions
Integrate and further expand financial and operational source data into the cubic data model
Help develop and maintain the master financial data model that serves as the Financial Service organization’s connected data ecosystem
Provide agility to the Financial Services function to link new financial data sources and reshape the financial data model as planning needs evolve
Build advanced models, automations, and reporting templates that support department level reporting, workforce planning, as well as scenario based and ad-hoc analysis
The Senior FP&A Analyst will play a central role in financial planning, reporting, and strategic analysis within a growing, private-equity-backed organization, focusing on SaaS and recurring revenue metrics.
Compensation
Annual base salary of $115,000–$135,000, depending on qualifications, experience, location, and other relevant factors.
Potential additional compensation through bonuses and equity.
Responsibilities
Maintain, stress-test, audit, and scale integrated three-statement financial models and financial forecasts using advanced Excel capabilities.
Monitor and analyze SaaS and recurring revenue metrics across business brands, including Annual Recurring Revenue (ARR) bridges, Monthly Recurring Revenue (MRR), retention, churn, and margins.
Conduct detailed monthly variance analyses comparing actual results with budgets and forecasts, identifying trends, root causes, operational risks, and opportunities for improvement.
Develop recommendations to improve operational efficiency, financial margins, and free cash flow.
Support company-wide financial planning, including annual budgeting, long-range planning, and periodic reforecasts across brands and cost centers.
Requirements
Bachelor's degree in Finance, Economics, Business Administration, or a related field
Nice to have: Subscription-based SaaS experience
Nice to have: Data-as-a-Service (DaaS) experience
Nice to have: Private-equity-backed organization experience
Lead enterprise revenue planning and financial strategy for Valenz, partnering with Sales, Operations, and Executive leadership to drive growth and profitability.
Responsibilities
Lead enterprise revenue planning and long‑range growth modeling across all business lines
Evaluate growth opportunities, investment priorities, and strategic initiatives through rigorous financial analysis
Partner with executive leadership to establish revenue targets and growth assumptions
Build scenario models that assess potential outcomes, risks, and strategic tradeoffs
Serve as the strategic finance partner to Sales, Revenue Operations, Product, and Executive Leadership
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field
Act as the primary financial point of contact for a portfolio of regions and stations, analyzing station performance against budget and providing tailored financial recommendations for operational challenges.
Responsibilities
Analyze station performance against budget, forecasts, and prior periods
Prepare standard station reports and identify key variances
Participate in the budgeting and reforecasting cycles
Analyze cost per parcel, productivity, labor hours, and major expense categories
Actively leverage AI tools to accelerate financial analyses and automate recurring tasks
Requirements
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
The Senior Financial Analyst will serve as a key finance partner within the Global Power Management Business Unit, owning planning, reporting, and analytical activities for the Switchgear and Busbar product lines.
Responsibilities
Own the financial reporting and analysis cadence for the Switchgear and Busbar product lines
Lead monthly performance reviews by analyzing orders, sales, variable contribution margin, backlog, product mix, fixed costs, and key operating drivers
Develop financial summaries that clearly articulate variances, risks, and opportunities, and present findings and recommendations to the Finance Business Partner and Product Line leadership
Prepare and deliver commentary and materials for monthly and quarterly business reviews
Own the monthly forecast, annual operating plan, and three-year financial plan for Switchgear and Busbar
Requirements
Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
Build the planning function within the Marketing Analytics & Technologies team and take ownership of the end-to-end marketing planning process – from annual operating planning and in-year forecasting to regular budget and performance reviews.
Briotix Health is seeking a Senior Financial Analyst to join our Finance team and provide advanced financial planning, analysis, forecasting, and decision support across the organization.
Compensation
$95,000–$110,000 annually DOQ
Responsibilities
Independently manage significant components of the annual budgeting, forecasting, and financial planning processes.
Develop and maintain forecasts, financial models, scenarios, and sensitivity analyses to support business planning and decision-making.
Analyze actual financial performance against budget, forecast, prior periods, and other relevant benchmarks.
Identify and explain key revenue, expense, margin, labor, and operating variances and provide actionable recommendations.
Perform detailed client, product, service-line, and business profitability analysis, identifying trends, risks, opportunities, and drivers of financial performance.
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