Senior Financial Analyst

hyrUP's client is seeking an experienced Financial Analyst to assist with financial analysis/modeling, develop management/sales reporting and conduct variance analysis. This Financial Analyst will play a significant role in modeling the company's revenue and expense forecasts while identifying growth-drivers within the businessResponsibilitiesPartner closely with Finance leadership and cross-functional teams across the organization (including Operations, Sales, Marketing, and Product) to develop budgets, forecasts, and long-range planning models.Support forecasting and performance analysis related to recurring revenue streams, sales productivity, pipeline activity, and other key operational metrics.Work with commercial and executive leadership teams to develop reporting and dashboards that provide actionable insights into business performance and strategic initiatives.Maintain and analyze customer and market data, including market opportunity sizing, customer penetration trends, and campaign performance analysis.Lead expense tracking, budgeting, forecasting, variance analysis, and financial modeling to assess business unit profitability and operational efficiency.Partner with Marketing to evaluate campaign effectiveness, analyze customer acquisition and digital marketing spend, and identify opportunities for optimization.Assist in the preparation of executive-level presentations and materials for quarterly reviews, strategic planning sessions, and leadership meetings.Support strategic finance initiatives, including financial modeling, investment analysis, and evaluation of potential acquisition opportunities as needed.QualificationsBachelor's degree or equivalent in Finance or Accounting or related field4+ years' of relevant experienceProficient in Microsoft Excel is required; Oracle ERP, EPM, SmartView experience preferred.Strong quantitative financial skillsFP&A experience in a large company or SaaS environment is preferred