Financial Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Analyst (SaaS): Owning planning workstreams across budgeting, forecasting, and variance analysis with an accent on driver-based financial modeling and SaaS metrics. Focus on automating recurring workflows and building financial frameworks for the emerging AI agent market.
Location: Remote (Must be based in the United States)
Salary: $70,000 – $115,000
Company
is an AI software development company leading the future of autonomous coding by providing secure, governed infrastructure for AI coding agents.
What you will do
- Own end-to-end FP&A deliverables, including budget-to-actual reporting and rolling forecast updates.
- Build and maintain driver-based financial models for revenue, headcount, and infrastructure costs.
- Perform detailed variance analysis to surface business insights for executive decision-making.
- Coordinate quarterly forecast cycles and annual budget planning with department heads.
- Develop board materials, investor deliverables, and executive reporting packages.
- Automate and optimize recurring finance workflows using tools and scripts.
Requirements
- 1–3 years of experience in FP&A, strategic finance, or investment banking.
- Fluency in accounting (GL, accruals, and the close process).
- Advanced financial modeling skills in Excel or Google Sheets.
- Ability to extract and manipulate data from ERP, BI, and CRM systems.
- Familiarity with SaaS metrics such as ARR, NRR, CAC, and payback period.
- Must be based in the United States.
Nice to have
- Experience with ASC 606 revenue recognition for SaaS.
- SQL proficiency for self-serving data from business systems.
- Experience automating finance workflows using scripts or AI tools.
- Exposure to consumption-based pricing or infrastructure cost modeling.
Culture & Benefits
- Competitive compensation including equity and bonuses.
- AI-native work environment with a focus on using AI tools to automate routine tasks.
- High visibility with direct reporting lines to the CFO and department heads.
- Clear growth trajectory toward a Senior Financial Analyst role.
- Opportunity to define financial frameworks for a new market in agentic AI.
Hiring process
- Timeline of two to four weeks to complete the process.
- Interviews with a mix of individual contributors, managers, and senior leaders.
- AI tooling is permitted for take-home assessments, provided its use is disclosed.
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