Senior Financial Analyst

$96,000 - $144,000/Yr

Klaviyo - Boston, MA

Full-time - Mid Level

Boston, MA

Publishing Industries

About the position

Klaviyo is seeking a highly motivated Senior Financial Analyst to join the FP&A team. This role is critical in driving informed decision-making by providing accurate insights related to Annual Recurring Revenue (ARR) and Revenue performance. The analyst will partner across departments to deliver accurate forecasts and will be part of a dynamic FP&A organization that is scaling for the future.

Responsibilities

• Conduct thorough analysis of Annual Recurring Revenue, including trend analysis, variance explanations, and performance metrics to monitor overall business performance.
• Develop and maintain reporting packages, dashboards, and financial models using SQL to provide actionable insights regarding Revenue Pacing, Realization Rates, and Pricing & Packaging impacts for executive leadership.
• Proactively identify risks and opportunities, leveraging data-driven analysis to provide a range of outcomes to influence business decisions.
• Continuously improve FP&A processes related to GTM analysis, forecasting, scenario modeling, and reporting with a focus on usage-based and subscription models.

Requirements

• 3-5 years of FP&A, Finance, or Business Intelligence experience, particularly in SaaS or high-growth companies.
• Advanced proficiency in SQL, Google Sheets, and Excel, with experience building financial models, dashboards, and reports.
• Familiarity with ARR metrics and understanding of usage and subscription-based business models.
• Excellent analytical and problem-solving skills, with a sharp attention to detail.
• Effective communicator, able to present complex financial data clearly to non-financial executives.
• Collaborative, adaptable, and thrives in fast-paced environments.
• Proven track record of deriving insights from data to drive strategic business decisions.

Nice-to-haves

• Experience with usage-based software models is preferred.
• Experience with Snowflake, Thoughtspot, Tableau, and NetSuite preferred.

Benefits

• Medical, dental and vision coverage
• Health savings accounts
• Flexible spending accounts
• 401(k)
• Flexible paid time off
• Company-paid holidays
• Learning allowance
• Access to a professional coaching service for all employees