Note: The job is a remote job and is open to candidates in USA. SafeBreach is hiring a Senior Financial Analyst to own and drive its financial planning and analysis function. The role leads budgeting, forecasting, executive and investor reporting, SaaS metrics analysis, and cross-functional financial partnership, while using AI to improve finance processes.
Responsibilities
- **Budgeting & Forecasting:** Own the annual budget, monthly rolling forecasts, and quarterly reforecasts. Analyze budget variances and partner with department heads on financial planning
- **Executive & Investor Reporting:** Prepare management reports, board presentations, and investor materials. Present financial insights and recommendations directly to the executive team
- **SaaS Metrics & Analysis:** Track key metrics such as ARR, NRR/GRR, churn, CAC, LTV, and burn multiple to support strategic decision-making
- **Go-to-Market Partnership:** Partner with Sales and Marketing on revenue forecasting, pipeline analysis, capacity planning, commissions, and marketing ROI
- **Accounting & Compliance:** Collaborate with Accounting on month-end close, revenue recognition (ASC 606), audits, and tax-related analysis
- **AI & Automation:** Use AI tools to improve financial modeling and reporting, automate recurring processes, and reduce manual work across the finance function
Skills
- 5–8 years of FP&A experience, including at least 2 years in B2B SaaS or software. Investment banking, PE, or Big 4 transaction services experience combined with SaaS FP&A is also relevant
- Proven ownership of a full annual budget cycle and rolling forecasts, with expert three-statement and driver-based modeling skills in Excel or Google Sheets
- Deep understanding of SaaS metrics and ARR-based revenue models, with working knowledge of ASC 606
- Experience presenting directly to C-level executives
- Daily, hands-on use of AI tools in finance, with examples of practical applications
- Ability to operate independently with high ownership, navigate ambiguity, and communicate financial insights clearly to non-finance stakeholders
- BA/BS in Finance, Accounting, Economics, or a related field
- Board or investor exposure is a plus
- CPA, CFA, or MBA
- Experience with NetSuite, Salesforce, and financial planning tools such as Adaptive, Pigment, Mosaic, Cube, or similar platforms
- Experience with SQL, Python, or BI tools such as Looker, Tableau, or Power BI
- Exposure to debt financing, fundraising, or M&A processes
- Experience working with international entities, including multi-currency and intercompany transactions
Benefits
- Excellent growth opportunities: Make an impact and advance your career
- Fully remote work
- Flexible PTO
- Equity grants
- Health, dental and vision insurance
- Generous Parental leave
- Monthly phone and internet stipend
- Learning & Development stipend
- Competitive employee referral bonus program
Company Overview