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Senior Fp&A Business Partner

BlueCat

Drive FP&A for BlueCat’s commercial leaders through advanced Excel, financial modeling, and clear business partnership. Work globally with Sales, Professional Services, Customer Success, and Marketing.As Senior Financial Analyst, you will own monthly financial rhythms across partner functions. You will analyze variances, reforecast headcount and costs, support Board reporting, and help leaders make decisions using data. The role also builds commercial and unit-economics analytics beyond the P&L.Key Responsibilities:
Partner with Sales, Professional Services, Customer Success, and Marketing leadersLead monthly variance analysis and stakeholder reviewsManage reforecasting, assumptions, variable costs, commissions, and program spendPrepare Board, sponsor, executive reporting, commentary, and KPI packagesSupport annual budgeting and translate strategy into financial plansRequirements:
Bachelor’s degree in Finance, Accounting, Economics, or related fieldFour to six years in FP&A, corporate finance, or business partneringAdvanced Excel and financial modeling skillsStrong SaaS metrics and subscription economics understandingClear communication with non-finance leaders and senior stakeholdersBring responsive financial partnership, forecasting, modeling, and commercial insight to BlueCat’s global business functions.
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Vacancy posted 1 hour ago
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