SlipstreamJobs tracks this role from the company's public career site. Apply directly on the employer's site.
Legion is a workforce management platform company seeking a Senior Financial Analyst to drive disciplined planning, forecasting, and decision support across their growing SaaS business. The role reports to the Financial Planning and Analysis Director and owns assigned forecasts, reporting, financial modeling, and performance analysis.
Key responsibilities include:
- Assist in managing strategic planning, budgeting, and forecasting processes
- Own designated components of annual budgets, periodic forecasts, and long-range plans with assumptions and scenario analysis
- Develop and maintain driver-based financial models for revenue, headcount, operating expenses, pricing, and strategic initiatives
- Analyze SaaS financial and operational KPIs to identify trends, variances, risks, and growth opportunities
- Prepare monthly and quarterly management reporting, dashboards, and executive presentations
- Investigate revenue, cost, margin, and operational variances; explain key business drivers
- Partner with business functions to evaluate performance and support commercial decisions
- Perform profitability, pricing, cost-benefit, ROI, and sensitivity analyses for business cases
- Support month-end and quarter-end closing activities with accounting teams
- Ensure accuracy, consistency, and integrity of financial data through standardization and automation
- Maintain financial controls, documentation, and data integrity; support audit and compliance requests
The successful candidate combines strong FP&A fundamentals with commercial judgment, comfort with SaaS metrics and systems, and the ability to partner effectively with finance and non-finance stakeholders.
REQUIREMENTS:
- Bachelor's degree in Finance, Accounting, or related field; MBA required or relevant professional qualification preferred
- 5+ years of experience in FP&A, strategic finance, business finance, or closely related analytical finance role in a SaaS or enterprise-software company
- Proficiency with NetSuite required
- Advanced financial modeling skills, problem-solving, and critical-thinking abilities
- Strong knowledge of budgeting, forecasting, financial reporting, management accounting, financial statement and operations analysis
- Ability to synthesize complex financial and operational data into concise insights and practical recommendations
- Excellent communication, presentation, and interpersonal skills
- Strong attention to detail, problem-solving abilities, and results-driven mindset
- Ability to work independently and collaboratively across functions
- Demonstrated commitment to confidentiality, integrity, and professional ethics
- Experience with BI or data tools such as Tableau, Power BI, or SQL; interest in using automation or AI to improve finance workflows
