8 часов назад
Senior Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (SaaS): Supporting go-to-market FP&A through reporting, forecasting, financial modeling, and analysis of bookings, pipeline, sales capacity, and recurring revenue with an accent on sales finance partnership and process automation. Focus on building complex financial models, analyzing plan variances and growth metrics, and improving planning workflows with Excel, Workday Adaptive Planning, and AI productivity tools.
Location: 100% remote anywhere in the United States
Company
provides data integrity software, data enrichment products, and strategic services for global organizations.
What you will do
- Serve as the finance lead for Sales and provide data-driven insight to go-to-market leadership.
- Own monthly reporting and analysis covering ARR, new and renewal bookings, retention, pipeline coverage, and sales productivity.
- Support annual go-to-market planning, including sales capacity modeling, headcount and quota setting, and sales compensation analysis.
- Own the month-end review process, including variance analysis and identification of risks and opportunities against plan.
- Automate and improve financial processes using Workday Adaptive Planning, Excel, and AI productivity tools.
- Support ad hoc financial projects and strategic initiatives while partnering with executives and cross-functional teams.
Requirements
- Degree in Business, Finance, or Accounting, or equivalent work experience.
- 3–5 years of relevant FP&A experience in financial modeling, forecasting, and reporting.
- Experience as a finance business partner for Sales or a go-to-market organization.
- Advanced Microsoft Excel skills, including complex formulas and modeling techniques.
- Experience working with CRM and bookings data, such as Salesforce or an equivalent system.
- Experience using AI productivity tools such as Claude and Microsoft Copilot.
Nice to have
- Experience with sales quota, capacity, or compensation analysis.
- Experience with Workday Adaptive Planning.
- SaaS industry experience, including ARR, gross and net retention, and bookings-to-revenue dynamics.
- Experience in private equity or venture-backed companies.
Culture & Benefits
- Work-from-anywhere culture within the United States and a distributed environment.
- Career development, learning, and community-building opportunities.
- Collaboration with Sales, Sales Operations, Marketing leadership, the CFO, and senior executives.
- Use of generative AI tools to accelerate work, improve quality, and automate low-value tasks.
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