Financial Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Analyst (SaaS): Supporting company performance through data analysis and reporting with an accent on forecasting, annual planning, and spend analysis. Focus on translating financial data into actionable insights and collaborating with cross-functional leadership to improve operational efficiency.
Location: Remote (United States)
Salary: $65,000–$95,000 per year
Company
is a trusted commerce network enabling brands and retailers to optimize operations and scale product offerings across hundreds of channels.
What you will do
- Perform monthly and quarterly forecasting, annual planning, and long-range planning.
- Manage financial aspects of headcount planning, reporting, and cost control.
- Track and analyze spend across payroll, contractors, infrastructure, software, and T&E.
- Prepare monthly variance analysis and reporting for leadership and executive stakeholders.
- Collaborate with Accounting, Procurement, IT, and Marketing to ensure data accuracy and alignment with goals.
Requirements
- Must be based in the United States.
- 2+ years of experience in financial planning, analysis, or accounting.
- Proficiency in Excel (pivot tables, basic modeling) and PowerPoint.
- Previous experience working in a SaaS environment.
- Familiarity with financial systems such as NetSuite or similar ERPs.
Nice to have
- Bachelor's degree in finance/accounting or an MBA.
- Prior experience with Pigment and Salesforce.
- Experience partnering with C-suite level stakeholders.
- Comfort using AI tools such as chat assistants and reporting copilots to support daily work.
Culture & Benefits
- Remote-first working environment with a $65/month internet stipend.
- Comprehensive medical, dental, and vision plans with company HSA contributions starting Day 1.
- 401(k) plan with a 6% company match.
- Generous time off including 20+ days PTO, 9 company holidays, and wellness days.
- Paid parental leave (12 weeks primary, 4 weeks secondary).
- Tuition assistance and professional career development opportunities.
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