12 часов назад
Senior Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (SaaS): Owning financial management for global Partner and Revenue Services, including revenue forecasting, close processes, budgeting, and executive reporting with an accent on MRR/ARR modeling, GTM efficiency metrics, and headcount planning. Focus on building scenario models, analyzing revenue and investment performance, and using AI to automate forecasting, reporting, and data workflows.
Location: Hybrid, Austin, Texas; in-person attendance required three days per week at the Austin Domain office
Company
operates within Commerce, an AI-driven commerce ecosystem connecting tools and systems that support business growth across digital commerce channels.
What you will do
- Own end-to-end financial management of global Partner and Revenue Services bookings and revenue across payments, shipping, and marketplace services.
- Build and improve financial models for MRR/ARR forecasting, churn, expansion revenue, and scenario planning.
- Track LTV:CAC, Magic Number, Rule of 40, program ROI, and other efficiency and investment metrics.
- Lead monthly and quarterly financial close activities, including revenue recognition, cost accruals, variance analysis, and executive reporting.
- Forecast GTM headcount and people costs across Sales, Marketing, and Strategy, and support annual budgeting and long-range planning.
- Improve reporting accuracy and operational efficiency by using AI tools and automating repetitive financial workflows.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
- 5+ years of progressive experience in financial analysis, FP&A, or a related function within SaaS, technology, or ecommerce.
- Strong Excel or Google Sheets skills, including complex formulas, pivot tables, and multi-tab financial models.
- Strong SQL skills and familiarity with ERP systems such as NetSuite or Sage Intacct.
- Experience with planning tools such as Adaptive Insights or Anaplan.
- Ability to work independently, manage competing priorities, communicate clearly, and influence senior leaders with data.
Culture & Benefits
- Work in a fast-moving environment with autonomy and ownership of complex global workstreams.
- Collaborate with Accounting, Data Operations, HR, executive leadership, and GTM stakeholders across time zones.
- Variable compensation, equity, and benefits may be available according to local policies.
- Inclusive and accessible hiring experience with accommodations available throughout the process.
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