2 дня назад
Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (SaaS): Delivering financial insights and supporting strategic decision-making through FP&A, forecasting, and reporting with an accent on data analysis and financial modeling. Focus on optimizing P&L variance, leveraging AI/ML for financial data, and building scalable reports in a SaaS environment.
Location: Hybrid (Must be based in Utah, USA)
Company
is a people intelligence platform transforming HR software to help companies grow sustainably.
What you will do
- Support forecasting, budgeting, and long-range planning processes.
- Perform P&L variance analysis and provide actionable recommendations to stakeholders.
- Build and maintain financial models, reports, and dashboards using Power BI and Databricks.
- Translate complex business questions into structured financial analysis.
- Partner with cross-functional leaders to align financial performance with company strategy.
- Improve efficiencies through automation and AI functionality.
Requirements
- 2+ years of experience in strategic FP&A roles (headcount forecasting, budgeting, etc.).
- Proficiency in SQL, PowerBI, and Excel.
- Experience with AI/ML & LLM applications.
- Must be located in Utah and able to work from the Draper office 3+ days a week.
- Strong business acumen and ability to communicate with executive leadership.
- Degree in finance or a related field.
Nice to have
- Experience in the SaaS industry.
- Experience with Workday Adaptive Planning.
- Proven track record of applying AI/ML tools to revenue or pricing analytics.
Culture & Benefits
- Comprehensive health, life, and disability insurance.
- Generous leave: 4 weeks vacation, 12 company holidays, and parental leave.
- 401k plan with up to 6% company match.
- $2000 Paid-Paid Vacation bonus.
- Mental health support via Headspace EAP.
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