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13 дней назад

Senior Financial Analyst (SaaS)

120 000 - 152 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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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

hirify.global 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; hirify.global 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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