Senior Financial Analyst (Consolidation)

Overview Reporting to the Senior Director, Corporate FP&A & Enterprise Functions, the Senior Financial Analyst will own the company’s consolidated financial model and financial metrics framework. This role combines revenue and functional plans from Finance Business Partner (FBP) teams into a unified outlook for revenue, gross margin, operating expenses, EBITDA, and other key results; validates cross-functional assumptions and dependencies; and turns consolidated results into actionable company-wide insights. The analyst will partner closely with FP&A teams supporting Sales and Marketing/GTM, Product and Professional Services, R&D and Engineering, and Enterprise Functions, while serving as the Finance Business Partner for designated G&A functions. Duties & Responsibilities Own and continuously improve the consolidated financial model, integrating validated assumptions and outputs for revenue, gross margin, labor, operating expenses, EBITDA, and other material measures across forecasts, budgets, and long-range plans. Partner with FBP teams to understand and consolidate forecasts and models for revenue, Professional Services, CVO, Product, R&D, G&A, labor, and other operations. Maintain clear links and reconciliations among functional models, the consolidated P&L, actual results, and executive reporting, and partner with Accounting to resolve material variances. Review functional plans for consistency and identify dependencies, gaps, duplicate