6 дней назад
Sr. Financial Analyst, Revenue (SaaS)
112 000 - 140 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst, Revenue (SaaS): Preparing revenue forecasts and recurring SaaS metric reporting across products, geographies, and customer segments with an accent on ASC 606, revenue analytics, and cross-functional financial insight. Focus on enhancing forecasting models, reconciling revenue and ARR, analyzing variances and FX impacts, and supporting strategic systems and process initiatives.
Location: Los Angeles; requires working from the Woodland Hills office three days a week.
Salary: $112,000–$140,000 per year.
Company
is a technology-based SaaS company focused on finance automation.
What you will do
- Prepare and deliver recurring revenue metrics, including ARR, ACV, retention, customer and user counts, renewal rates, and cohort trends.
- Forecast, analyze, and interpret revenue performance across product lines, sales motions, geographies, and customer segments.
- Investigate revenue discrepancies, analyze plan and forecast variances, assess FX impacts, and reconcile recognized revenue with reported ARR.
- Enhance revenue and billings forecasting models for strategic planning, long-range targets, and scenario analysis.
- Maintain dashboards, reports, and visualizations and communicate actionable insights to executive leadership.
- Partner with Sales, Deal Desk, Revenue Accounting, Legal, FP&A, Systems, and Operations on deal structures, pricing, contract terms, systems implementations, and strategic projects.
Requirements
- CPA or advanced degree.
- Experience in a public company environment or supporting SEC reporting requirements.
- Strong knowledge of U.S. GAAP and ASC 606.
- Strong analytical, data interpretation, collaboration, and problem-solving skills.
- Ability to work in the Woodland Hills office at least three days per week.
Culture & Benefits
- Kind, open, and accepting workplace culture.
- Professional development seminars and inclusive affinity groups.
- Short-term and long-term incentive programs, subject to eligibility.
- Benefits and wellness plans.
- Accessible candidate experience and reasonable accommodation support.
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