обновлено 2 дня назад
Financial Analyst II (SaaS)
61 000 - 96 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst II (SaaS): Supporting Sales FP&A through financial planning, forecasting, reporting, and strategic analysis with an accent on ACV bookings, operating expenses, headcount, and business partnering. Focus on building financial models, analyzing pipeline and variance trends, improving forecasting processes through automation, and delivering actionable insights for executive decisions.
Location: Austin, United States
Salary: $61,000–$96,000 per year; expected OTE of $69,000–$109,000 per year including bonus or commission.
Company
provides a customer engagement platform that uses cross-channel messaging, journey orchestration, and AI-powered decisioning to help brands create personalized customer experiences.
What you will do
- Act as the primary FP&A business partner for the Sales organization and provide financial guidance for business decisions.
- Develop headcount plans with Sales leadership and Operations based on sales targets and business needs.
- Own Sales operating expense planning and forecasting, including personnel costs and discretionary spending.
- Manage ACV forecasting by tracking bookings, pipeline trends, business drivers, and performance across segments and regions.
- Support month-end close, variance analysis, and monthly and quarterly reporting in partnership with Accounting.
- Build financial models, scenario analyses, operational metrics, and process improvements that support strategic initiatives.
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 and ability to manage competing priorities.
- Strong cross-functional relationship-building and business partnership skills.
- Proactive approach to problem-solving and process improvement.
Nice to have
- Experience with Adaptive Insights, Salesforce, Pigment, Looker, or NetSuite.
Culture & Benefits
- Hybrid ways of working with a curated in-office employee experience.
- Competitive compensation that may include equity and employee stock purchase opportunities.
- Flexible paid time off and comprehensive medical, dental, vision, life, and disability benefits.
- Family services, fertility benefits, and equal paid parental leave.
- Professional development through career pathing, learning platforms, and a yearly learning stipend.
- Employee resource groups, volunteer opportunities, donation matching, and a collaborative workplace culture.
Hiring process
- AI-assisted tools may be used to screen application materials, schedule and record interviews, and summarize interview notes.
- Recruiting teams remain involved in hiring decisions; candidates may request information, opt out, or request manual review depending on location.
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 →
Похожие вакансии
4 дня назад
Sr Financial Analyst (FP&A)
80 800 - 105 000$
6 дней назад
FP&A Analyst (SaaS)
80 000 - 100 000$
5 дней назад
Financial Analyst (AI)
70 000 - 80 000$
4 дня назад
Senior Financial Analyst (SaaS)
100 300 - 194 300$
6 дней назад
Manager, Pricing & Operations Strategy (SaaS)
110 400 - 138 000$
4 дня назад
Senior Financial Analyst (AI)
110 000 - 125 000$