21 час назад
Senior Financial Analyst (SaaS)
100 300 - 194 300$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (SaaS): Overseeing ARR and Revenue forecasting, reporting, and planning for a cloud compliance platform with an accent on revenue recognition, SaaS metrics, and executive-level financial communication. Focus on stress-testing forecast models, building ARR waterfalls, reconciling actuals to forecasts, and presenting insights to finance leadership and the Board.
Location: Remote in the United States
Salary: $100,300–$160,500 in Colorado, $100,300–$177,200 in Washington, $100,300–$194,300 in California, or $121,300–$194,300 in NYC annually, plus eligibility for an annual bonus.
Company
provides a cloud compliance platform that connects tax and technology, processing customer API calls and tax returns at large scale.
What you will do
- Oversee ARR and Revenue forecasting for the finance organization and align model outputs with GAAP revenue recognition under ASC 606.
- Maintain ARR waterfalls and cohort views covering new business, expansion, contraction, and churn.
- Partner with Revenue Operations, Global Analytics and Insights, and GTM Finance to challenge assumptions and identify risks and opportunities.
- Prepare ARR and Revenue reporting packages for executive leadership, quarterly business reviews, Finance Reviews, and the Board.
- Perform actuals-versus-forecast and period-over-period variance analysis, including written driver commentary and recommended actions.
- Support budgeting, long-range planning, month-end close reconciliation, and scalable reporting processes.
Requirements
- 3+ years of experience in FP&A, Revenue Finance, or a related finance role at a high-tech or enterprise SaaS company.
- Knowledge of SaaS revenue and ARR metrics, including bookings, churn, NRR, GRR, and recurring versus non-recurring revenue.
- Advanced Excel and financial modeling skills, including variance analysis and revenue waterfall construction.
- Experience translating complex model outputs into financial insights and creating executive- and Board-level presentations.
- Proficiency with Pigment, NetSuite, Excel, and Snowflake.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field, with readiness to use AI and advanced data tools.
Culture & Benefits
- Remote work within the United States.
- Paid time off and paid parental leave.
- Eligibility for bonuses, including the annual performance-based bonus.
- Medical, life, and disability insurance, varying by location.
- AI is embedded in workflows, decision-making, and products.
- Inclusive culture supported by employee resource groups with senior leadership and executive sponsorship.
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