Financial Analyst II (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst II (SaaS): Managing Marketing and Go-To-Market budgets, forecasts, and long-range planning with an accent on scenario modeling and ROI analysis. Focus on translating financial results into actionable insights for non-financial stakeholders and driving data-driven decision making for growth strategies.
Location: Hybrid in Austin, TX
Salary: $68,000–$102,000 per year (OTE $85,000–$115,000)
Company
is a leading customer engagement platform utilizing AI to help brands deliver personalized 1:1 customer experiences.
What you will do
- Own Marketing and GTM budget, forecasting, and long-range planning cycles.
- Partner with leadership to model spend changes, growth initiatives, and performance trade-offs.
- Translate revenue targets into investment needs for LRP and AOP planning.
- Act as the primary FP&A partner for Marketing, Growth, Sales Enablement, and Sales Operations.
- Provide independent financial perspectives and challenge assumptions on growth strategies.
- Analyze trends and performance gaps to drive operational improvements.
Requirements
- 3+ years of experience in a financial reporting function.
- Undergraduate degree in Accounting, Finance, or Economics.
- Advanced Excel skills.
- Must be based in Austin, TX for a hybrid work arrangement.
- Ability to meet strict deadlines and work independently.
Nice to have
- Familiarity with Salesforce.
- Understanding of SaaS accounting and finance.
Culture & Benefits
- Competitive compensation including equity grants (RSUs).
- Retirement and Employee Stock Purchase Plans.
- Comprehensive medical, dental, vision, life, and disability insurance.
- Flexible paid time off and family services, including fertility and parental leave.
- Professional development with a yearly learning stipend.
- Collaborative culture recognized as a Great Place to Work.
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