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Senior Financial Analyst
Sapio Sciences LLC. Own monthly/quarterly forecasting and annual budgeting for assigned departments or business units .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and variance analysis, with a strong focus on SaaS metrics and ASC 606 compliance. Proficient in advanced financial modeling and cross-functional collaboration to drive strategic decision-making.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)ASC 606 Revenue RecognitionAdvanced Excel/Google Sheets ModelingERP Systems (NetSuite Preferred)SaaS Industry Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingVariance AnalysisFinancial ModelingKPI DevelopmentPricing AnalysisContract ReviewCost OptimizationScenario ModelingProcess Improvement
Soft Skills
Analytical SkillsCommunication SkillsCross-Functional PartneringTime ManagementAdaptability
Tools & Technologies
Financial Planning ToolsERP SystemsAI Enabled PracticesVendor Management SystemsCRM Systems
Certifications & Qualifications
CPAMBA
Industry Keywords
SaaSLife SciencesHealthcareGrowth-Stage CompaniesPE/VC-Backed Companies
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Own monthly/quarterly forecasting and annual budgeting for assigned departments or business units
- Build and maintain financial models for revenue, expense, and capacity planning
- Partner with stakeholders and leadership to provide financial insights for decision-making
- Prepare actual-versus-budget/forecast variance analysis with actionable commentary
- Develop and track operating KPIs and SaaS metrics with Commercial
- Support board decks, investor reporting, and executive presentations
- Support application of ASC 606 to complex SaaS and life sciences contracts
- Review customer contracts to determine revenue treatment and timing
- Partner with Commercial, Sales Operations, Delivery, Finance, and Legal on contract terms
- Assist with technical accounting memos, quarterly reviews, and annual audits
- Analyze pricing models, discounts, deal structures, margins, and revenue impact
- Maintain pricing models, quote-to-cash workflows, and contract approval processes
- Manage and negotiate payment terms aligned with DSO and cash-flow practices
- Support vendor contract review, spend analysis, budgeting, negotiations, renewals, and cost optimization
- Maintain procurement policies and support purchase-order/invoice approval workflows
- Contribute to strategic planning and scenario modeling
- Implement process improvements across FP&A, close, and reporting workflows
- Support systems implementations and enhancements for planning, billing, and cross-functional alignment
Requirements
What you’ll need- Bachelor's degree in Finance, Accounting, Economics, or related field
- 4-7 years of progressive experience in FP&A, corporate finance, or accounting, with SaaS industry experience required
- Working knowledge of ASC 606 revenue recognition principles, particularly as applied to SaaS/subscription models
- Advanced Excel/Google Sheets modeling skills
- Experience with financial planning tools, including AI enabled practices
- Experience with ERP systems (NetSuite preferred), resource planning, vendor management and CRM
- Strong analytical, communication, and cross-functional partnering skills
- Ability to manage multiple priorities in a fast-paced, evolving environment
- Life sciences or healthcare-adjacent industry experience strongly preferred
- CPA or MBA a plus
- Prior experience in a growth-stage or PE/VC-backed SaaS company
Benefits
Comp & perks- Inclusive and accessible recruitment process with reasonable adjustments
- Diverse and inclusive workplace
- Collaborative and forward-thinking environment
- Employee growth and valued ideas
- Work that makes a difference