Full-Time Senior Financial Analyst (FP&A)

• Own and drive the annual budgeting and periodic forecasting processes in partnership with department leaders and executive management.
• Collaborate with HR and Talent Acquisition to manage and forecast headcount plans, including hiring cadence, compensation planning, and workforce-related expenses.
• Partner with Accounting and Revenue teams to ensure financial forecasts align with ASC 606 revenue recognition principles and actual revenue timing.
• Perform detailed financial and operational analyses, including variance analysis, scenario modeling, and trend reporting across the P&L.
• Build and maintain dynamic Excel-based financial models and tools to forecast financial performance and evaluate strategic initiatives.
• Partner with business leaders at the VP/SVP level to provide decision support and data-driven insights that influence business strategy.
• Develop dashboards and KPIs to measure and track financial and operational performance.
• Lead or support initiatives to streamline and automate planning, reporting, and data workflows—leveraging Excel, Power Query, AI tools, and eventually ERP/BI systems.
• Work cross-functionally with Accounting, Sales, Marketing, and Operations to improve forecast accuracy and data integrity.
• Help lay the groundwork for our future financial systems infrastructure, including transition planning toward ERP and FP&A software.

• 7+ years of progressive experience in Financial Planning & Analysis, preferably within high-growth, SaaS or technology-driven environments.
• Experience supporting headcount planning and workforce forecasting, including coordination with HR and recruiting functions.
• Strong understanding of GAAP and ASC 606 revenue recognition principles, and ability to partner with Accounting to reflect revenue accurately in forecasts.
• Strong financial modeling and forecasting skills with advanced Excel proficiency (pivot tables, index-match, array formulas, Power Query, etc.).
• Experience working with large and complex datasets across multiple systems.
• BA/BS in Finance, Accounting, Economics, or related field.

• Experience with BI tools (e.g., Power BI, Tableau) or financial planning systems (e.g., Hyperion, Adaptive, Anaplan).
• Exposure to ERP systems such as Sage Intacct or NetSuite.
• Interest or experience in leveraging AI/automation tools to modernize finance processes.
• Experience in the semiconductor or software/SaaS industries.
• Proven ability to operate independently, prioritize competing demands, and take ownership of complex analytical workstreams.
• Excellent verbal and written communication skills with the ability to tailor presentations for Executive-level stakeholders.
• High attention to detail, intellectual curiosity, and a process improvement mindset.

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