Sr Financial Analyst
Replicon
Accounting & Finance, IT
Herndon, VA, USA
Posted on Mar 6, 2026
We’re looking for a strategic and data-driven Senior Financial Analyst to partner with our Product & Technology organization and drive financial transparency, forecasting accuracy, and business insights.
This role is ideal for a finance professional who thrives in FP&A, SaaS analytics, and strategic business partnership—transforming financial data into actionable decisions that improve operational performance and drive value.
What You’ll Do
- Own financial models and dashboards providing real-time visibility into spend, headcount, and KPIs
- Lead SaaS hosting cost analytics, variance analysis, and unit cost trends
- Support monthly forecasting, budgeting, and performance reporting
- Partner with business leaders on cost optimization and operational efficiencies
- Deliver variance analysis and insights to support strategic decision-making
- Prepare executive-ready presentations and performance reports
- Build financial models for scenario planning and sensitivity analysis
- Contribute to strategic initiatives including AI transformation and cost efficiency programs
What We’re Looking For
- Finance or Accounting degree
- 3–5+ years of FP&A experience (technology or cloud exposure preferred)
- Strong analytical skills and variance investigation capabilities
- Experience with budgeting tools (Adaptive, Hyperion, or similar)
- Proficiency in Power BI, Tableau, or analytics dashboards
- Advanced Excel and PowerPoint for financial modeling and storytelling
- Strong communication and cross-functional collaboration skills
- Exposure to AI analytics or automation is a plus
This is an exciting opportunity to work at the intersection of finance and technology—driving insights that shape business strategy and performance.