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Senior Strategic Finance Analyst

Fivetran· Finance Department
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Hybrid (Denver, CO)$118.3k - $142kfull-timePosted 4d ago

About the role

Senior strategic finance role focused on Product Finance and Customer Support, owning cost and investment analysis, operating expense planning, and portfolio-level product investment economics for a hybrid Denver, CO-based team.

Responsibilities

  • Serve as the finance business partner to Product and Customer Support leadership — own their budgets, partner on spend decisions, and flag risks, trade-offs, and reallocation opportunities early.
  • Own the annual operating plan for both organizations, including headcount and hiring plans, vendor and program spend, and quarterly reforecasts.
  • Own monthly close, accruals, and variance analysis — budget vs. actuals with clear driver explanations and forward-looking implications.
  • Build the portfolio view of product investment: what we spend behind each product line, what it returns, and what that implies for roadmap funding and resource allocation.
  • Bring cost of revenue and product unit economics into that view, working with the teams that own the underlying cost data.
  • Build cost-to-serve analytics — support cost by account and segment, and the economics of deflection and AI-assisted support.
  • Build business cases for new product investments and major roadmap decisions, including the economics of retiring or consolidating products, and provide Pricing with the unit economics behind packaging and monetization changes.
  • Co-own the Product Monthly and Quarterly Financial Reviews with the product top-line lead, so cost and performance are presented together.
  • Improve how this work gets done — better data models, less manual assembly, and AI applied to recurring analysis.

Qualifications

  • 4+ years in FP&A, strategic finance, product finance, investment banking, or consulting, including ownership of a model or forecast that others relied on.
  • Experience owning an operating expense budget, or partnering with a non-finance organization on its spend.
  • Strong modeling skills across both driver-based revenue forecasts and operating expense and headcount models.
  • Working knowledge of software and subscription economics — ARR, NRR, ARPA, expansion, gross margin — ideally in a usage-based business.
  • Comfort working directly with large and complex datasets. SQL proficiency strongly preferred.
  • Ability to turn analysis into a clear recommendation and present it to Product, Support, and senior leadership.
  • Interest in how software gets built and what it costs to run.

Skills

Required:Finance business partnerOperating expense budgetingFinancial modeling
Nice to have:SQL

Benefits

  • 100% employer-paid medical insurance
  • Generous paid time away from work (vacation, flexible/unlimited where applicable), paid sick time, parental leave, holidays, year-end Global Week of Rest, volunteer days off
  • RSU stock grants
  • Professional development and training opportunities
  • Company virtual happy hours, free food, and team-building activities
  • Monthly cell phone stipend
  • Access to mental health support platform for employees and dependents
Last updated Oct 21, 2026. Interested? Apply on the company site.
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