3 дня назад
Financial Analyst (AI/SaaS)
75 000 - 93 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (AI/SaaS): Analyzing business metrics, forecasting expenses, and creating budgets and forecasts with an accent on KPI measurement, financial modeling, and executive reporting. Focus on developing consistent reporting processes, applying AI to finance analysis, and communicating insights through monthly reports and presentations.
Location: United States. Applications are accepted only from candidates currently residing in the United States; international relocation is not expected.
Salary: $75,000–$93,000 per year, plus applicable bonus.
Company
provides an AI-driven Sales Performance Orchestration platform that connects revenue planning, incentives, and performance management for enterprise organizations.
What you will do
- Analyze source data and key business metrics in partnership with finance and executive stakeholders.
- Forecast and report expenses and contribute to budget and forecast creation.
- Develop new metrics and implement consistent measurement and reporting processes.
- Prepare monthly reports and summary presentations for senior management.
- Use financial modeling, business intelligence, and AI-supported analysis to improve business visibility.
Requirements
- Bachelor’s degree in Finance, Accounting, or Economics and 2+ years of finance-related experience.
- Advanced Excel formulas and financial modeling skills.
- Experience with ERP or planning systems and business intelligence or modeling tools.
- Strong written, verbal, interpersonal, collaborative, and organizational skills.
- Ability to manage multiple projects and deadlines with a high sense of urgency.
- Currently residing in the United States.
Nice to have
- Experience with Adaptive Planning or Workday.
- SQL experience.
- Experience in the SaaS or software industry.
- Experience leveraging AI for finance modeling and analysis.
Culture & Benefits
- Comprehensive insurance coverage, including pet insurance.
- Flexible time off, sick days, paid holidays, and paid community or volunteer leave.
- Short-term and long-term disability, maternity, and parental leave.
- 401(k) retirement savings plan, flexible spending account, and health savings account.
- Fitness, tuition, wellness, employee discount, and additional voluntary benefits.
- Customer Focus, Accountability, Respect, and Excellence are the core values.
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