Senior Analyst, Corporate Finance

Job Title: Senior Analyst, Corporate FP&A

Location: United States - Remote

Position Summary

We are hiring a Senior Analyst, Corporate FP&A to strengthen the company’s core financial planning and analysis capabilities across cash flow, integrated 3-statement modeling, and revenue-to-cash visibility. This role sits at the center of Corporate FP&A and is focused on improving how revenue, EBITDA, balance sheet activity, and cash flow connect into a cohesive and reliable financial model.

The role requires strong technical finance skills and a hands-on approach to building, troubleshooting, and enhancing complex financial models. The ideal candidate will have a strong analytical background and a desire to apply that rigor in an operating finance environment with high visibility to senior leadership.

Core focus areas include cash flow forecasting and liquidity, integrated 3-statement modeling, revenue and ARR linkage, and support for investor, lender, and executive reporting.

Key Responsibilities

• Build, maintain, and improve cash flow forecasting models, including indirect cash flow and free cash flow bridges from EBITDA

• Analyze key working capital drivers such as AR, AP, deferred revenue, accruals, and CapEx, and assess their impact on cash flow outcomes

• Support and enhance the integrated 3-statement financial model (income statement, balance sheet, and cash flow statement) ensuring accuracy, consistency, and transparency

• Translate operating assumptions into full financial statement impact and improve forecasting reliability across planning cycles

• Strengthen linkage between ARR, billings, revenue recognition, and cash collections in collaboration with GTM Finance and Accounting

• Develop variance analysis and management reporting across revenue, EBITDA, working capital, and cash flow with clear bridge commentary

• Support monthly, quarterly, and annual planning cycles, including forecasting, budgeting, and long-range planning activities

• Partner with Accounting to identify and resolve discrepancies between actual results and forecast assumptions

• Assist in preparing board, investor, and lender materials, including cash flow narratives and performance drivers

• Identify and drive improvements in modeling standards, structure, controls, and overall analytical rigor within FP&A

Required Qualifications

• 2–4 years of experience in investment banking, transaction advisory, valuation, or highly analytical FP&A / corporate finance roles

• Strong Excel and financial modeling skills, including solid understanding of 3-statement financial integration

• Strong understanding of cash flow mechanics, working capital, and free cash flow drivers

• Ability to analyze how revenue, billings, deferred revenue, and balance sheet movements impact cash and financial performance

• High analytical rigor with comfort working through incomplete or evolving data sets

• Strong written and verbal communication skills with the ability to simplify complex financial concepts

• High attention to detail and ability to independently build and troubleshoot complex financial models

Preferred Qualifications

• SaaS or subscription/recurring revenue experience (ARR, billings, deferred revenue, revenue recognition)

• Background in investment banking or transaction advisory with interest in operating finance

• Experience supporting executive, board, investor, or lender reporting

• Familiarity with ERP/EPM systems and planning tools

• Experience building or auditing complex financial models under tight deadlines