Financial Analyst II (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Analyst II (SaaS): Partnering with Sales leadership to drive financial planning, forecasting, and strategic decision-making for a high-growth customer engagement platform with an accent on ACV bookings, headcount planning, and operating expense management. Focus on building complex financial models, analyzing business drivers, and delivering actionable insights to optimize performance.
Location: Must be based in or able to work from Austin, TX (Hybrid)
Salary: $61,000–$96,000/year (Base), OTE: $69,000–$109,000/year
Company
is a leading customer engagement platform that empowers brands to deliver personalized, AI-powered experiences across every touchpoint.
What you will do
- Serve as the primary FP&A business partner to the Sales organization, providing financial guidance and actionable insights.
- Partner with Sales leadership and Operations to develop headcount plans aligned with business targets.
- Own operating expense planning and forecasting, focusing on personnel costs and discretionary spend.
- Manage ACV forecasting by tracking bookings, analyzing pipeline trends, and reporting performance against targets.
- Support month-end close processes, variance analysis, and quarterly financial reporting.
- Build and enhance financial models to support strategic planning, investment decisions, and scenario analysis.
Requirements
- 3+ years of Finance or FP&A experience, preferably in a high-growth SaaS or technology company.
- Strong financial modeling skills and advanced proficiency in Microsoft Excel.
- Ability to analyze large datasets, identify trends, and deliver actionable business insights.
- Excellent organizational skills with the ability to manage competing priorities.
- Collaborative mindset with strong cross-functional relationship-building skills.
- Must be authorized to work in the United States.
Nice to have
- Experience with Adaptive Insights, Salesforce, Pigment, Looker, or NetSuite.
Culture & Benefits
- Competitive compensation including equity grants (RSUs).
- Comprehensive medical, dental, vision, life, and disability insurance.
- Flexible paid time off and family services including fertility benefits and parental leave.
- Professional development support with formal career pathing and a yearly learning stipend.
- Hybrid work environment designed to foster community and innovation.
- Retirement and Employee Stock Purchase Plans.
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