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Legion Technologies is seeking a Senior Financial Analyst to drive disciplined planning, forecasting, and decision support across a growing SaaS business. This role will own assigned forecasts and reporting, build scalable financial models, analyze financial and operating performance, and translate findings into clear recommendations for leadership.
Key responsibilities include:
- Assist the FP&A Director in managing strategic planning, budgeting, and forecasting processes
- Own designated components of annual budgets, periodic forecasts, and long-range plans, including assumptions, scenario analysis, and consolidation support
- Develop and maintain driver-based financial models for revenue, headcount, operating expenses, pricing, investments, and strategic initiatives
- Demonstrate deep understanding of SaaS financial and operational KPIs; analyze data to identify trends, performance against budget/forecast, and risks/opportunities
- Monitor key KPIs and recommend corrective actions
- Prepare accurate monthly and quarterly management reporting, dashboards, executive presentations, and decision-support materials
- 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, sensitivity, and ad hoc analyses to support business cases and investment decisions
- Support month-end and quarter-end closing activities in coordination with accounting teams
- Ensure accuracy, consistency, and integrity of financial data and reports through standardization, automation, and effective use of finance systems
- Maintain appropriate financial controls, documentation, and data integrity; support audit and compliance requests
Legion is a remote, mission-driven company delivering an AI-driven workforce management platform for hourly workers. The company focuses on turning hourly jobs into good jobs by enabling schedule optimization, reducing attrition, and increasing operational efficiency.
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 analysis, 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
