Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst (SaaS): Supporting the GTM organization and Marketing team by building complex financial analyses for strategic decision-making with an accent on forecasting, planning, and resource prioritization. Focus on translating abstract business issues into concrete KPIs, developing insightful dashboards, and refining operating models to drive value creation.
Location: Must be based in or near Austin, TX
Salary: $76,650 — $105,420 USD
Company
is an AI-first hybrid observability platform that provides complete visibility and actionable intelligence across on-premises, cloud, and edge environments.
What you will do
- Partner with GTM and Marketing teams to ensure a single source of truth for financial KPIs.
- Develop and report on key Marketing metrics, including pipeline generation and spend ratios.
- Present financial data and strategic recommendations to an executive audience including the CFO and VP of Finance.
- Support quarterly forecasts and Annual Operating Plan processes by building detailed operating models.
- Define and manage real-time KPI tracking to ensure efficient resource allocation.
- Utilize Pigment and PowerBI platforms to support efficient forecasting, reporting, and dashboard generation.
Requirements
- 3+ years of experience in investment banking, equity research, management consulting, accounting, or high-growth enterprise SaaS.
- Bachelor's Degree, preferably in Finance, Accounting, or Economics.
- Authorized to work in the United States on a full-time, permanent basis without requiring sponsorship.
- Strong knowledge of SaaS KPIs such as LTV:CAC, pipeline conversion, and cost per opportunity.
- Ability to prioritize objectives in a fast-paced environment and collaborate across different time zones.
- Must be based in or near Austin, TX.
Nice to have
- Prior FP&A experience supporting Sales or Marketing functions within a SaaS company.
- Proficiency in SQL.
Culture & Benefits
- Comprehensive health, dental, and vision coverage.
- 401K with company matching.
- Unlimited vacation policy.
- Lifestyle Spending Account and various Wellness programs.
- Generous parental leave policies.
- Culture of performance and recognition, certified as a Great Place To Work®.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →