Strategic Finance Analyst - 15 Month Contract

4+ years of experience in financial planning and analysis (FP&A), strategic finance or business analytics, with a preference for SaaS or subscription technology companies

Experience owning operating expense and headcount forecasts against budget, including program spend and vendor costs, with a preference for marketing

Experience running a monthly close, forecast and variance cycle, including reconciling actuals and writing variance commentary for an executive audience

A track record of using AI tools and automation to improve a finance process, such as automating a recurring report, drafting variance commentary or standardizing a forecast template