Senior Finance Analyst, Corporate

📋 Description

• Manage the complete monthly close process from start to finish, collaborating closely with Accounting and cross-departmental stakeholders to produce timely, accurate, and insightful outputs.

• Take ownership of monthly and quarterly reports to the CFO and Board, converting financial results into concise narratives, critical insights, and actionable recommendations.

• Spearhead variance analysis and management reporting, uncovering the underlying reasons behind results and facilitating performance discussions with the CFO and department leaders.

• Assist in updating the consolidated three-statement model, cash forecast, and long-term financial plan, ensuring leadership has a dependable view of runway, investment capacity, and growth trajectory.

• Collaborate with the People team to provide precise workforce reporting, headcount tracking, and transparency in hiring plans.

• Aid in the implementation and continuous administration of Pigment as our planning platform, contributing to the establishment of a systems foundation for a finance function ready for public company standards.

• Introduce structure and discipline to a finance function that is being constructed from the ground up.

• Identify deficiencies in processes, reporting, systems, or data integrity, and drive practical, high-return improvements that enhance the speed and reliability of the finance organization.

• Operate with a strong sense of ownership and judgment in an environment characterized by imperfect historical data and evolving processes.

• Handle ad hoc analyses for the CFO, finance leadership, and cross-functional partners.

⛳️ Requirements

• 2-4 years of relevant experience, preferably in investment banking, private equity or venture capital, public accounting (Big 4 preferred), or corporate FP&A / strategic finance at a high-growth technology company.

• Strong preference for direct experience with month-end close, board reporting, and maintenance of financial models.

• Experience in a high-growth technology environment and familiarity with consumption and SaaS metrics.

• Advanced Excel and Google Sheets skills; capable of independently maintaining and enhancing complex, multi-layered financial models.

• Solid understanding of three-statement modeling fundamentals, BvA and flux analysis, as well as headcount and expense forecasting.

• Comfortable working with imperfect data and converting it into structured assumptions and clearly documented outputs.

• Familiarity with Pigment or other planning and ERP systems is an advantage.

• Strong ownership mentality with a focus on accountability, follow-through, and execution.

• Highly organized and process-oriented; proficient in managing cross-functional close cycles and meeting recurring deadlines.

• Direct and clear communicator capable of explaining financial concepts to non-finance stakeholders.

• Motivated by the opportunity to build from the ground up and expand into broader roles as the team grows.

• Curious, humble, and collaborative — aligning well with Temporal’s values.

🏝️ Benefits

• Unlimited PTO, 12 Holidays + 2 Floating Holidays

• 100% Premiums Coverage for Medical, Dental, and Vision

• AD&D, LT & ST Disability, and Life Insurance (Standard & Supplemental Available)

• Empower 401K Plan

• Additional perks for Learning & Development, Lifestyle Spending, In-Home Office Setup, Professional Memberships, WFH Meals, Internet Stipend, and more!