Nasuni
Senior Financial Analyst
Boston, Massachusetts, United States · Senior · Contract
Sponsorship not specifiedDetected 30 days ago
Cloud PlatformsSalesforceFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&ARecruitingHRISResearchCollaborationNetSuiteVariance Analysis
About the role
- In this role, you will help leaders make informed investment decisions by translating engineering plans, cloud infrastructure spending, hiring activity, and product development priorities into clear financial insights.
- This role is not intended for candidates seeking accounting-focused responsibilities or purely reporting-oriented finance positions.
- You will operate with significant autonomy while partnering directly with Engineering and R&D leadership.
Responsibilities
- Serve as the primary finance business partner supporting Engineering and R&D leaders.
- Own departmental budgeting, forecasting, and expense planning processes.
- Manage monthly reporting for headcount, hiring forecasts, vendor spend, cloud infrastructure costs, and budget-to-actual performance.
- Partner with Talent Acquisition to maintain accurate hiring forecasts and workforce planning assumptions.
- Build and enhance driver-based financial models linking product investments, infrastructure costs, and staffing plans to business outcomes.
- Deliver monthly and quarterly variance analyses with actionable recommendations.
- Support administration, reporting, and optimization within Workday Adaptive Planning.
- Maintain high standards of financial accuracy, documentation, and operational rigor.
- Support strategic analyses, planning initiatives, and special projects as needed.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
- 4-6 years of FP&A, corporate finance, or financial analysis experience.
- Experience in a high-growth SaaS or technology company.
- Experience owning budgeting, forecasting, and variance analysis processes.
- Ability to communicate financial insights to non-finance stakeholders.
- Strong understanding of financial statements and business performance drivers.
- Experience supporting Engineering, Product, R&D, or other technical organizations.
- Experience analyzing cloud infrastructure or technology operating expenses.
- Experience with Workday Adaptive Planning.
- Experience with NetSuite, Salesforce, or similar enterprise systems.
- Must Have
- Advanced Excel and financial modeling skills.
- Preferred
Nice to have
- Experience working within subscription-based SaaS operating models preferred.
Skills
- Senior Financial Analyst - FP&A (R&D Engineering)
- Boston Seaport, MA (Hybrid - 3 Days Per Week)
- Level & Scope Definition
- Independently manage recurring planning and reporting activities
- Recommend actions based on financial performance and trends
- Drive process improvements and automation opportunities
- Influence investment decisions through financial analysis
Compensation
- In accordance with U.S. pay transparency laws, Nasuni is committed to providing visibility into compensation for all U.S.-based roles.
- Click HERE to view our compensation ranges by job grade.
- Actual compensation will be based on a variety of factors, including a candidate's experience, skills, education, and work location.
Company info
- Nasuni does not accept agency resumes.
- Please do not forward resumes to our job boards, Nasuni employees or any other company location.
- Nasuni is not responsible for any fees related to unsolicited resumes.
- Nasuni is an equal opportunity employer.
- The equal employment opportunity policy at Nasuni protects employees and job applicants from discrimination on the bases of race, religion, color, sex (including pregnancy, gender identity, and sexual orientation), parental status, national origin, age, disability, family medical history or genetic information, political affiliation, military service, or other non-merit based factors.
- These protections extend to all management practices and decisions, including recruitment and hiring practices, appraisal systems, promotions, and training and career development programs.
This listing is sourced directly from Nasuni's careers page and normalized into a canonical job model.