Senior Financial Analyst - Workforce Planning & Forecasting

Responsibilities

Financial Modeling and Analysis: Develop dynamic financial models to evaluate business performance across margins and operating expenses including payroll and non‑labor related expenses across S&M, R&D, and G&A teams.

Budgeting & Forecasting: Assist in building and maintaining department‑level budgets and company‑wide forecasts, working closely with business leaders to align financial plans with operational goals.

Reporting & Variance Analysis: Prepare monthly reporting packages, analyzing variances between actuals, forecasts, and budgets, and analyze drivers with functional teams.

Business Partnering: Collaborate with cross‑functional teams (e.g., Strategy, Business Operations, Engineering) to provide financial support and help drive performance.

Data & Systems Management: Leverage financial systems (e.g., NetSuite, Google Sheets/Excel) to ensure data accuracy, streamline processes, and improve reporting efficiency.