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Senior Financial Analyst, R&D
MURALSenior Financial Analyst providing insights to support Mural's global expansion. Role involves financial modeling, analysis, and stakeholder communication in a remote team environment.
Tech Stack
Tools & technologiesTableau
About the role
Key responsibilities & impact- Support financial and business stakeholders with data and insights that support business strategies, spending initiatives, ad hoc financial analysis and monthly, quarterly and annual planning.
- Develop and maintain models that align with and support the product roadmap, and assess the outcomes delivered by the R&D teams.
- Participate in annual planning, long-term planning, rolling forecasts and variance analysis (e.g. headcount, hosting and AI costs).
- Produce KPI reporting and root cause trends in KPIs. Prepare insights for variance and key meetings.
- Run small sized projects that improve our ability to make better data driven insights or make the company more efficient.
- Target audience to FP&A management, functional managers and directors.
- Work cross functionally:
- Accounting team on variance analysis.
- Finance team on monthly Finance deck.
- Operations team to provide unit economics analysis.
- Department leaders on forecast updates from prior months results.
- Provide monthly analysis of SaaS metrics and peer benchmarking.
- Ad-hoc analysis as required.
Requirements
What you’ll need- 4+ years of experience in Finance with ideally 2+ years of FP&A experience within a SaaS company.
- A Bachelor’s degree in finance, statistics, economics, business or other related fields.
- Experience with financial planning software (e.g. Adaptive Planning) and BI tools (e.g. Tableau).
- A passion to help others make informed decisions driven by ROI and storytelling with numbers.
- Ability to convey complex financial concepts to leaders across the organization.
- Outstanding Excel / Google Sheets skills with the ability to manipulate large data sets.
- Excellent communication skills (both written and verbal).
- Strong analytical capabilities.
Benefits
Comp & perks- bonus
- benefits 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
ATS Keywords
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Hard Skills & Tools
financial analysisvariance analysisKPI reportingdata modelingSaaS metrics analysisdata manipulationfinancial forecastingad-hoc analysisunit economics analysisroot cause analysis
Soft Skills
communication skillsanalytical capabilitiesstorytelling with numberscross-functional collaborationproject managementdecision-making supportstakeholder engagementproblem-solvingorganizational skillspresentation skills