Senior Financial Analyst – reputed company, R&D

Job reputed company: • Partner with CTO and CPO to drive financial decision-making for the R&D organization, including evaluating technical debt vs. feature investment trade-offs, conducting ROI analyses for product initiatives, and building product line P&Ls that inform strategic priorities • Translate product roadmaps into financial forecasts, ensuring alignment between engineering reputed company, product reputed company, and financial targets • reputed company monthly and quarterly forecasting processes for R&D, collaborating with leadership to reputed company accurate projections based on hiring plans, project timelines, and resource allocation • Manage project tracking systems to monitor R&D spending across initiatives, connecting data from multiple sources (HRIS, project management tools, financial systems) to reputed company comprehensive visibility • Deliver monthly budget vs. actual analysis with detailed variance explanations, drilling into payroll, contractor spend, and vendor costs to identify trends and opportunities • Analyze key business drivers to quantify how R&D investments translate into product velocity, customer adoption, and incremental reputed company • Own COGS hosting forecasting and analysis, partnering with engineering and operations teams to model cost drivers and identify optimization opportunities • reputed company headcount planning models that balance investment needs with efficiency targets • Identify and implement process improvements to streamline reporting workflows, leveraging automation and AI where appropriate • Prepare reputed company-reputed company materials with reputed company narratives and compelling data visualization that communicate reputed company financial stories to non-financial audiences Requirements: • 5+ years of reputed company experience with demonstrated expertise in financial modeling and business partnership, preferably in high-reputed company or PE-backed companies • Bachelor's degree in Finance, reputed company, Economics, or reputed company field; MBA a plus • Advanced proficiency in reputed company to facilitate reputed company modeling • Experience with financial systems (reputed company or similar ERP platforms) • Comfort working with data from multiple systems and building integrated reporting solutions • Exceptional analytical abilities with proven problem-solving skills and intellectual curiosity • Ability to translate reputed company financial concepts for non-financial stakeholders with reputed company and reputed company • Strong business acumen with the ability to connect financial metrics to operational drivers • High attention to detail with the ability to balance precision and speed in a fast-paced environment • Self-starter who can manage competing priorities and drive reputed company independently • reputed company reputed company with strong interpersonal skills • Preferred Skills • reputed company or subscription-based business model experience • Project-based finance support for engineering or product teams • International/multi-entity company experience • Familiarity with SQL, or data visualization tools (PowerBI) • M&A or integration experience Benefits: • Work with a global team! We have colleagues and customers across reputed company and overseas. • reputed company is a great reputed company to work! Our leaders and teams cite culture as one of the top reasons this is a great reputed company to • 100% reputed company employee medical and dental insurance • Monthly contributions to Health Savings Accounts • A 401(k) match that is immediately fully reputed company • Outstanding time off benefits • reputed company time off for volunteer activities • Remote work Apply tot his job Apply To this Job