25 days ago


Austin, TX


Romack Financial has partnered with a late stage Saas startup (well funded by big names) to find a Senior Financial Analyst to join the FP&A team.

The ideal candidate will have prior SaaS experience, be an exceptional business partner, and able to communicate with key executives and investor stakeholders (this is a highly visible role within the organization).

Typical Duties Include:
  • Support Finance and Business Leadership across relevant FP&A and business partner initiatives
  • ​Become a trusted, primary point of contact for planning and analysis needs across key business partners
  • Assist with short and long-range planning process needs
  • Prepare ongoing deliverables, which include variance analysis to Plan/forecast, forecast updates, risks and opportunities analysis, as well as other monthly corporate deliverables as required
  • Build and report on short and long term revenue margin analyses by product, segment, channel and other breakdowns as needed; own channel partner planning and pricing analyses
  • Perform various ad hoc financial analyses that produce clear, actionable takeaways and insights​
  • Prepare recurring financial and key metrics reports easily consumed by investors and management audiences
  • Drive continuous process and automation improvements in partnership with FP&A team members, Data Analytics, and business stakeholders​​
Preferred Qualifications:
  • 5+ years of experience in a related role, particularly in high growth,late stage startup or public companies.
  • BA in Finance, Accounting, Economics or related quantitative discipline required; MBA strongly preferred
  • Strong GAAP understanding and experience with P&L, Balance Sheet and Cash Flow analysis, including ASC606
  • Ability to manage multiple projects simultaneously – demonstrated initiative and inquisitive nature
  • Effective collaboration and communication skills across all levels of the organization
  • Systems: Salesforce, Domo (or similar analytics platforms), Intacct (or similar), EPM experience in Adaptive Planning, Host Analytics (or similar), Google Apps
  • Advanced Excel skills required; SQL experience strongly preferred
  • Experience at an investment bank, Big 4, and/or high growth SaaS company a huge plus
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