Senior Financial Analyst
Bullpen Talent
📋 Descripción del Trabajo
Location: Remote (LATAM)
Engagement: Contractor | Full-time (40 hrs/week)
ABOUT THE ROLE
We’re hiring on behalf of a fast-growing, remote-first SaaS company building modern solutions for marketing and customer engagement teams.
This role is ideal for a hands-on Senior Financial Analyst who can own core FP&A processes while partnering closely with leadership. You’ll focus on forecasting, modeling, and performance analysis, helping drive clarity and decision-making during a critical growth phase. This is a deep execution + insights role, perfect for someone who thrives in the details but can also connect the dots strategically.
WHAT YOU’LL DO
– Own monthly and quarterly forecasting and support annual planning cycles
– Build and maintain financial models (including SaaS-specific metrics and drivers)
– Analyze key SaaS KPIs (ARR, churn, CAC, LTV, gross margin, etc.)
– Perform variance analysis and deliver actionable insights to leadership
– Support scenario modeling and business case development
– Partner with Sales, Marketing, and Operations to track performance vs. plan
– Develop and maintain dashboards and reporting frameworks
– Improve financial reporting processes and data accuracy
WHAT WE’RE LOOKING FOR
– 5–8+ years of experience in FP&A or strategic finance roles
– Strong experience in SaaS or tech environments
– Advanced Excel / Google Sheets modeling skills
– Solid understanding of SaaS metrics and revenue models
– Experience with financial systems (NetSuite, QuickBooks, Adaptive, etc.)
– Familiarity with BI tools (Tableau, Power BI, Looker, etc.)
– Strong analytical and problem-solving skills
– Clear communicator, able to translate data into insights
– Detail-oriented, proactive, and ownership-driven
– Fluent in English and able to work U.S. business hours
– Experience working with U.S.-based teams is a strong plus
WHY THIS ROLE
– High-impact role with visibility across the business
– Work directly with senior leadership
– Opportunity to support a critical planning and growth cycle
– Fully remote, LATAM-based contractor opportunity
START DATE: ASAP
CONTRACT DURATION: 6 MONTHS