Principal Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Principal Financial Analyst: Own and maintain revenue forecasting and planning systems, support key business partners across sales and customer success with data analysis and scenario modeling with an accent on financial insights, variance analysis, and decision-making processes. Focus on developing KPIs and scorecards, providing M&A support, and transitioning reporting from Excel to advanced visualization tools.
Location: United States (remote)
Salary: $119,000 - $160,650
Company
provides software solutions with a focus on revenue operations and data management.
What you will do
- Own and maintain forecasting and planning systems for Revenue Operations.
- Lead parts of annual operating plans, quarterly forecasts, and strategic planning including execution and reporting.
- Analyze business variances, perform scenario modeling, and develop insightful data stories.
- Partner with leaders to create KPIs and scorecards driving accountability and performance.
- Support monthly reporting, rolling forecasts, and budgeting cycles with clear communication and reviews.
- Provide financial modeling for acquisitions, contracts, and ad-hoc projects; lead cross-functional initiatives.
Requirements
- Minimum 7-10 years in Finance/Accounting; 5+ years in Financial Analysis including forecasting, planning, and variance analysis
- Expert Excel skills (pivot tables, complex formulas, modeling)
- Experience with ERP, forecasting/planning tools, and data visualization
- Strong analytical, financial modeling, and presentation skills
- Ability to manage deadlines, prioritize, and work independently in fast-paced environment
- Curious self-starter with initiative for process improvements
Culture & Benefits
- Unlimited vacation time, paid holidays, and sick time
- Health, wellness, life, and disability coverage for employees and dependents
- 401(k) with matching contributions and Roth options
- Monthly student debt benefit and tuition reimbursement programs
- Leadership and skills training opportunities
- Inclusive workplace focused on diversity, equity, and growth
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