limble - Senior Financial Analyst

• What You'll Own • Financial Modeling • Own and maintain the company's integrated three-statement model (P&L, balance sheet, cash flow), keeping it current, accurate, and useful for decision-making • Build and refine scenario and sensitivity analyses to support strategic planning, fundraising, and board-level conversations • FP&A & Forecasting • Lead the annual budgeting process and maintain rolling forecasts in close partnership with the VP of Finance • Track actuals vs. plan, identify variances, and surface insights that inform corrective action • Develop and maintain financial models that support headcount planning, go-to-market investment, and operational efficiency • Support procurement process and manage finance approval process • Unit Economics & KPI Analytics • Own the company's core SaaS metrics and ensure they're reliably tracked and reported • Build dashboards and reporting frameworks that give leadership real-time visibility into business health • Business Partnering • Serve as the embedded finance partner for key department heads across G&A and Product • Help functional leaders build and manage their budgets, evaluate ROI on initiatives, and make data-driven investment decisions • Translate financial complexity into actionable recommendations for non-finance stakeholders • 3–5 years of experience in investment banking, private equity, venture capital, or corporate finance at a high-growth company • Exceptional financial modeling skills — you can build a clean, dynamic three-statement model from scratch without a template • Deep fluency in SaaS metrics and what drives them • Strong analytical instincts: you don't just report numbers, you explain what they mean and what to do about them • Clear, confident communicator who can present financial findings to non-finance audiences • Advanced Excel/Google Sheets skills; experience with Salesforce, NetSuite, or BI tools is a plus • Genuine curiosity about AI and how it can be applied in finance — whether you've already built AI-assisted tools or you're eager to start, we want someone who sees AI as a force multiplier, not a threat • Bachelor's degree in Finance, Economics, Accounting, or a related field; CFA or MBA is a plus but not required