13 дней назад
Senior Financial Analyst (SaaS)
120 000 - 152 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (SaaS): Building and automating revenue and Annual Revenue Run Rate forecasting models with an accent on recurring-revenue reporting, variance analysis, and cross-functional data reconciliation. Focus on analyzing customer and contract data, supporting budgeting and rolling forecasts, and producing executive and Board reporting.
Location: Oakland, California, United States; hybrid schedule with in-office work on Monday, Wednesday, and Thursday and work-from-home options on Tuesday and Friday. U.S. work authorization is required; visa sponsorship is not available.
Salary: $120,000–$152,000 per year, plus equity eligibility.
Company
develops an AI-powered litigation and investigation management platform for analyzing electronic evidence.
What you will do
- Build, refine, and automate revenue and Annual Revenue Run Rate forecasting models.
- Deliver monthly and quarterly reporting on ARR, expansions, renewals, churn, customer cohorts, and revenue metrics.
- Analyze actual results against forecasts and plans, investigate material variances, and explain key drivers to leadership.
- Partner with Accounting, RevOps, and Enterprise Technology to reconcile revenue data, validate inputs, and improve data controls.
- Support annual budgeting, quarterly rolling forecasts, and executive and Board reporting.
Requirements
- At least 3 years of experience in FP&A, revenue finance, or financial analysis.
- Advanced financial modeling skills in Excel or Google Sheets.
- Ability to analyze complex customer and contract data, investigate data issues, and reconcile disparate data sources.
- Clear communication of financial concepts to finance and non-finance stakeholders.
- Ability to manage multiple priorities and recurring deadlines in a cross-functional environment.
- Authorization to work in the United States; does not sponsor U.S. employment visas for this role.
Nice to have
- Experience with ARR or ARRR reporting, SaaS metrics, or revenue recognition.
- Experience with Adaptive Planning, NetSuite, Salesforce, Looker, Tableau, or Snowflake.
- Working knowledge of SQL or data-querying tools.
Culture & Benefits
- Hybrid work with regular work-from-home days and flexibility for personal logistics.
- Medical, dental, and vision coverage, flexible spending accounts, mental health support, and paid parental leave.
- Company-sponsored life and disability insurance and a 401(k) match of up to 4% of eligible annual compensation.
- Paid vacation, federal holidays, sick leave, and additional company-wide days off.
- Learning and development allocation, professional membership support, home internet reimbursement, and desk setup stipend.
- Catered lunches, snacks, and company-wide office events.
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