Senior Financial Analyst performing analysis related to budgeting and strategic planning at Intermountain Health. Managing project data and ensuring sound financial operations with effective communication.
About the role
- Senior FP&A Analyst at OfficeRnD guiding financial strategies in a hybrid model. Collaborating across global teams to ensure fiscal health and operational excellence.
Responsibilities
- Build, maintain and evolve the "Three-Statement" rolling forecast (Income Statement, Balance Sheet and Cash Flow).
- Lead the annual budgeting process, monthly variance analysis and maintain a 12-month rolling cash forecast to monitor net burn and capital efficiency.
- Oversee financial consolidation and reporting across multiple global entities. This includes navigating foreign exchange (FX) impacts and coordinating with European teams (requires morning overlap with EU time zones).
- Manage the global vendor ecosystem and renewal calendar, partnering with internal POCs to initiate negotiations 60–90 days prior to expiration to maximize leverage and budget alignment.
- Serve as the "source of truth" by linking data across our tech stack, including the General Ledger (Xero), CRM (HubSpot), and Billing systems.
- Track and analyze critical SaaS KPIs (CAC, LTV, Magic Number, Net Retention).
- Support the SVP of Finance in preparing monthly and quarterly Board of Directors decks, translating metrics into actionable strategic narratives.
- Assist in the due diligence and financial integration of "tuck-in" acquisitions, ensuring new entities are seamlessly folded into our global reporting structure.
Requirements
- 3–5 years of FP&A experience, specifically within the SaaS or software sector.
- Proven ability to influence non-finance stakeholders and "coach" internal leads through budget management and vendor negotiations.
- Proven experience working in companies with multiple international subsidiaries and a comfort level with multi-currency environments.
- Advanced Excel skills are a must.
- Experience with Xero, HubSpot, Looker, and G Suite are preferred.
- Ability to translate complex financial data into a narrative that non-finance stakeholders (Sales, Engineering, Product) can understand.
- Experience with NetSuite or similar mid-market ERPs.
- Knowledge of ASC 606 revenue recognition standards.
Benefits
- 401k with 4% matching.
- Health, dental and vision insurance.
- 25 days paid time off.
- 1 additional day off for your birthday.
- 3 days off for volunteering.
- Paid sick leave.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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