Senior Financial Analyst, Nasuni

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field
• 4–6 years of FP&A, corporate finance, or financial analysis experience
• Experience in a high-growth SaaS or technology company
• Advanced Excel and financial modeling skills
• Experience owning budgeting, forecasting, and variance analysis processes
• Ability to communicate financial insights to non-finance stakeholders
• Strong understanding of financial statements and business performance drivers
• Experience Guidelines:
• 4–6 years total FP&A or corporate finance experience
• 2+ years supporting business functions through budgeting and forecasting
• Experience working within subscription-based SaaS operating models preferred

Desirable

• Nasuni is seeking a Senior Financial Analyst to join our Financial Planning & Analysis team and serve as the primary finance partner supporting our Engineering and Research & Development organizations
• In this role, you will help leaders make informed investment decisions by translating engineering plans, cloud infrastructure spending, hiring activity, and product development priorities into clear financial insights
• You will own forecasting, reporting, headcount planning, variance analysis, and financial modeling while helping improve the systems and processes that drive planning accuracy
• This role is ideal for a finance professional who enjoys partnering closely with technical organizations, building scalable financial models, and influencing decision-making through data-driven insights
• This role is not intended for candidates seeking accounting-focused responsibilities or purely reporting-oriented finance positions
• You will operate with significant autonomy while partnering directly with Engineering and R&D leadership
• You will:
• Independently manage recurring planning and reporting activities
• Recommend actions based on financial performance and trends
• Drive process improvements and automation opportunities
• Influence investment decisions through financial analysis
• Collaborate across Finance, Recruiting, Engineering, Data & Analytics, and Operations
• Success requires balancing analytical rigor with strong business partnership skills
• Serve as the primary finance business partner supporting Engineering and R&D leaders
• Own departmental budgeting, forecasting, and expense planning processes
• Manage monthly reporting for headcount, hiring forecasts, vendor spend, cloud infrastructure costs, and budget-to-actual performance
• Partner with Talent Acquisition to maintain accurate hiring forecasts and workforce planning assumptions
• Build and enhance driver-based financial models linking product investments, infrastructure costs, and staffing plans to business outcomes
• Deliver monthly and quarterly variance analyses with actionable recommendations
• Support administration, reporting, and optimization within Workday Adaptive Planning
• Identify opportunities to automate reporting, forecasting, and analysis workflows through collaboration with Data & Analytics and responsible use of AI-enabled tools
• Maintain high standards of financial accuracy, documentation, and operational rigor
• Support strategic analyses, planning initiatives, and special projects as needed