Senior Financial Analyst, R&D

🔥 18 minutes ago

🇺🇸 United States – Remote

💵 $107.9k - $134.9k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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MURAL

WebsiteLinkedInAll Job Openings

501 - 1000 employees

🤖 Artificial Intelligence

🏢 Enterprise

⚡ Productivity

Artificial Intelligence • Enterprise • Productivity

MURAL is a secure, AI-powered visual work platform designed to enhance collaboration across teams and enterprises. It integrates with Microsoft 365 to offer an improved user experience, fostering innovation and teamwork through interactive whiteboards, mind maps, and a variety of templates. MURAL helps organizations break down silos, empower productivity, and enhance communication by creating a visual space for teams to connect, innovate, and solve problems efficiently.

📋 Description

• 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

• 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. • Ideally you are: A hyper-organized and detail-oriented professional. An entrepreneurial spirit who thrives in fast-paced environments & adapts to change easily. An expert project manager who can manage multiple projects at various stages simultaneously.

🏖️ Benefits

• Equal Opportunity • Reasonable accommodation for individuals with disabilities