Orchestrating billions of remarkable experiences in more than 100 countries – through cloud, digital and AI technology.
Senior Financial Analyst
Location
United States
Posted
6 days ago
Salary
$81.8K - $143.8K / year
No structured requirement data.
Job Description
Role Description
This position will take a leading role in Gross Margin analytics and cloud cost management for the Genesys Cloud business. This role offers high visibility, direct partnership with senior leaders across Finance and R&D, and meaningful impact on margin performance in a complex, fast-scaling SaaS environment.
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Budgets and Forecasts:
- Drive forecasting and analysis of cloud infrastructure and technology cost of revenue, including AWS and other strategic vendors.
- Build scalable models that incorporate usage-based drivers, savings plans, credits, and contract structures.
- Partner with Accounting to ensure accurate accruals, amortization, and financial reporting integrity.
- Strengthen financial visibility into infrastructure spend as the business scales.
-
Gross Margin Strategy and Insights:
- Develop unit economics frameworks that connect infrastructure costs to business drivers.
- Identify margin improvement opportunities through deep cost and usage analysis.
- Provide data-driven insights to senior leadership to inform investment and optimization decisions.
-
Data and Process Optimization:
- Reconcile complex, fragmented datasets across financial systems and cloud usage platforms.
- Improve automation, reporting accuracy, and efficiency in recurring analyses.
- Proactively identify financial risks, anomalies, and optimization opportunities.
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Cross-Functional Partnership:
- Act as a strategic finance partner to R&D and Product leadership.
- Support financial transparency around AI investments and cloud scaling initiatives.
- Translate technical infrastructure data into clear financial narratives.
Qualifications
- 4–6+ years of experience in FP&A, Strategic Finance, Data Analytics, or Consulting.
- SaaS or Cloud business model experience is strongly preferred.
- Exposure to cloud infrastructure cost modeling (AWS or similar) is a significant plus.
- Advanced Excel and strong financial modeling capabilities.
- Experience working with large datasets and BI/reporting tools (Tableau, Power BI, Adaptive, etc.).
- Strong executive communication skills — able to distill complexity into clear insights.
- Self-starter mindset with the ability to operate independently in a fast-paced environment.
Requirements
- This role has a market-competitive salary with an anticipated base compensation range listed below. Actual salaries will vary depending on a candidate’s experience, qualifications, skills, and location. This role might also be eligible for a commission or performance-based bonus opportunities.
- $81,800.00 - $143,800.00
Benefits
- Medical, Dental, and Vision Insurance.
- Telehealth coverage.
- Flexible work schedules and work from home opportunities.
- Development and career growth opportunities.
- Open Time Off in addition to 10 paid holidays.
- 401(k) matching program.
- Adoption Assistance.
- Fertility treatments.
Job Requirements
- 4–6+ years of experience in FP&A, Strategic Finance, Data Analytics, or Consulting.
- SaaS or Cloud business model experience is strongly preferred.
- Exposure to cloud infrastructure cost modeling (AWS or similar) is a significant plus.
- Advanced Excel and strong financial modeling capabilities.
- Experience working with large datasets and BI/reporting tools (Tableau, Power BI, Adaptive, etc.).
- Strong executive communication skills — able to distill complexity into clear insights.
- Self-starter mindset with the ability to operate independently in a fast-paced environment.
- This role has a market-competitive salary with an anticipated base compensation range listed below. Actual salaries will vary depending on a candidate’s experience, qualifications, skills, and location. This role might also be eligible for a commission or performance-based bonus opportunities.
- $81,800.00 - $143,800.00
Benefits
- Medical, Dental, and Vision Insurance.
- Telehealth coverage.
- Flexible work schedules and work from home opportunities.
- Development and career growth opportunities.
- Open Time Off in addition to 10 paid holidays.
- 401(k) matching program.
- Adoption Assistance.
- Fertility treatments.
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