обновлено 2 дня назад
Financial Analyst II (SaaS)
64 000 - 101 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst II (SaaS/FP&A): Supporting Sales leadership through financial planning, forecasting, reporting, and strategic analysis with an accent on ACV bookings, operating expenses, headcount, and business performance. Focus on building financial models, analyzing pipeline and variance trends, and improving forecasting and planning processes through automation.
Location: Chicago, United States
Salary: $64,000–$101,000 per year; expected OTE of $73,000–$104,000 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 actionable financial guidance.
- Develop headcount plans with Sales leadership and Operations in line with sales targets and business needs.
- Own operating expense planning and forecasting, including personnel costs and discretionary spending.
- Own ACV forecasting by tracking bookings, pipeline trends, business drivers, and performance across segments and regions.
- Analyze actuals and variances during month-end close and deliver monthly and quarterly reporting in partnership with Accounting.
- Build financial models, support scenario analysis and strategic initiatives, and improve forecasting and reporting through automation.
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 and prioritization skills.
- Collaborative approach with strong cross-functional relationship-building skills.
- Proactive problem-solving and process improvement mindset.
Nice to have
- Experience with Adaptive Insights, Salesforce, Pigment, Looker, or NetSuite.
Culture & Benefits
- Hybrid ways of working and a curated in-office experience focused on community and collaboration.
- Competitive compensation with potential equity grants and employee stock purchase plans.
- 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 an annual learning stipend.
- Employee Resource Groups, volunteer opportunities, and donation matching.
Hiring process
- AI-assisted tools may be used to screen application materials and support interview scheduling, recording, and note summaries.
- Recruiting teams remain responsible for hiring decisions, and candidates may have rights to request manual review or opt out 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
5 дней назад
Financial Analyst (AI)
70 000 - 80 000$
4 дня назад
Senior Financial Analyst (SaaS)
100 300 - 194 300$
4 дня назад
Senior Financial Analyst (AI)
110 000 - 125 000$
6 дней назад
FP&A Analyst (SaaS)
80 000 - 100 000$
4 дня назад
Sr Financial Analyst (FP&A)
80 800 - 105 000$
4 дня назад
Financial Analyst
77 622 - 128 852$