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Sr Financial Analyst

Replicon

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.