3 дня назад
Senior Financial Analyst (SaaS)
125 000 - 170 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (SaaS): Supporting corporate financial forecasting, annual planning, reporting, close cycles, and ad-hoc analysis with an accent on P&L management, KPI tracking, and scalable FP&A processes. Focus on building forecast models, analyzing budget-to-actual variances, improving financial planning systems, and connecting complex business data to operating decisions.
Location: Remote - United States
Base salary: $125,000–$170,000 USD per year, based on level of experience.
Company
is a distributed software company building an observability service for developer teams and serving customers across multiple industries.
What you will do
- Support corporate P&L, balance sheet, and cash flow forecasts, as well as annual planning.
- Collaborate with business leaders, accounting, and sales operations to improve monthly financial processes.
- Support month-end close, summarize forecast variances, and communicate results to executive stakeholders.
- Track business performance and KPI trends against operating plans and prepare budget-to-actual and board reporting.
- Maintain financial planning tools, validate data, and improve forecast models and financial processes.
- Contribute to special projects, ad-hoc analyses, and scalable system improvements.
Requirements
- Bachelor’s degree in accounting, finance, economics, or a comparable field.
- 5+ years of FP&A, strategic planning, P&L management, or related experience, preferably in software and technology.
- Expertise in Excel and Google Sheets, including financial modeling and analytical techniques.
- Experience with ERP and financial planning systems, strong quantitative and problem-solving skills, and the ability to work independently in an ambiguous environment.
- Deep expertise in SaaS and ASC 606 revenue recognition rules.
- Must be authorized to work in the United States; visa sponsorship and visa transfers are not currently supported.
Nice to have
- Familiarity with Pigment, business intelligence tools, or SQL.
Culture & Benefits
- Fully distributed, remote-first work environment with autonomy and accountability.
- Generous equity and an employee-friendly stock program.
- Unlimited paid time off and up to 16 weeks of paid parental leave.
- Home office, coworking, and internet stipend.
- Full employee benefits coverage, optional dependent coverage, and an annual development allowance.
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