Senior Financial Analyst (Fintech)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior Financial Analyst (Fintech): Managing financial planning, analysis, and reporting for a compliance SaaS platform with an accent on financial modeling and variable compensation. Focus on driving 3-statement model development, budget forecasting, and optimizing reporting efficiencies.
Location: On-site in Washington, DC. Applicants must be authorized to work in the United States without sponsorship.
Company
is a leading provider of compliance SaaS and consulting services for the global financial services sector.
What you will do
- Perform monthly variance analysis to explain differences between actual and budgeted results.
- Calculate and administer complex variable compensation plans, including commissions and bonus accruals.
- Drive the development, enhancement, and maintenance of 3-statement financial models.
- Prepare annual budgets, forecasts, and multi-year plans for revenue, expense, and headcount.
- Support monthly closing processes in collaboration with the Accounting team.
- Identify process improvement opportunities to enhance reporting efficiencies.
Requirements
- BA or BS in Finance, Accounting, or a related field.
- 3-5 years of quantitative analytical experience, ideally in FP&A, private equity, or investment banking.
- Excellent Excel skills with the ability to build detailed financial models.
- Authorized to work for any employer in the United States; no visa sponsorship available.
- Experience with SaaS or subscription billing models.
Nice to have
- Exposure to Netsuite (ERP), Adaptive (EPM), or Salesforce SPIFF platforms.
Culture & Benefits
- Opportunity to work with a global leader in compliance SaaS serving over 5,000 clients.
- Collaborative environment requiring rapport-building across all levels of the organization.
- Equal Opportunity Employer commitment.
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