Sr. Financial Analyst - Topline FP&A

Bachelor’s degree in Finance, Accounting, Economics, or a related field

2-4 years of experience focusing on financial analysis, strategic finance, business operations, or related roles, ideally with 2+ years of Investment banking experience covering Software / SaaS Industry

Proficient in Excel / Google Sheets & PowerPoint / Google Slides

Demonstrated ability to manipulate, analyze, and summarize large data sets

Excellent analytical and problem-solving abilities

Experience with financial planning software and ERP systems (e.g., Adaptive, NetSuite, etc.)

In this role, your key responsibilities include:

Assist in preparing annual budgets, rolling forecasts, and long-term financial plans

Maintain high-fidelity Topline Financial planning models, including ARR, Revenue, Gross Margin, and Billings

Perform variance analysis on financial results vs forecasts / plans

Clearly articulate the root causes of variances and trends to Topline leaders

Collaborate with cross-functional internal teams (Order Management, Deal Desk, Product Operations, etc.) to drive our “Land-the-Quarter” Daily Forecast analyses at quarter-end

Our Topline FP&A team is a dynamic and essential partner to our Executive Leaders, driving all aspects of Topline growth (e.g. ARR, ACV/TCV bookings, revenue, billing,  gross margin) and strategy. We play a crucial role in providing valuable business insights that guide decision-making. By working cross-functionally, we help shape our financial and operational policies to enhance the efficiency and long-term financial performance.