1 день назад
Senior Finance Analyst (SaaS)
85 000 - 115 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst (SaaS): Building and maintaining Cash EBITDA and Free Cash Flow models while coordinating company-wide planning and forecasting with an accent on financial modeling, cash flow analysis, and performance reporting. Focus on connecting operating results to cash generation, pressure-testing planning assumptions, and automating FP&A processes.
Location: US-REMOTE; remote
Salary: $85K–$115K annually
Company
creates software products that support learning, education, career development, and meaningful relationships.
What you will do
- Build and maintain Cash EBITDA and Free Cash Flow models, including monthly actuals, forecasts, variance analyses, and cash bridges.
- Coordinate Annual Operating Plan and forecast cycles, consolidate financial plans, and pressure-test assumptions.
- Connect P&L, Cash EBITDA, FCF, and cash flow forecasts to show how operating performance translates into cash generation.
- Analyze revenue, operating expenses, headcount, working capital, and other business performance drivers with FP&A and cross-functional partners.
- Reconcile management reporting with Accounting and Finance data and prepare monthly and quarterly reporting for leadership.
- Develop financial analyses, presentations, and automated FP&A models and processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 3–5 years of progressive FP&A, corporate finance, or strategic finance experience, preferably in SaaS or technology.
- Advanced financial modeling skills using Excel or Google Sheets.
- Strong understanding of income statements, cash flow statements, operating performance, and working capital.
- Ability to analyze large volumes of financial data, identify drivers, and communicate results clearly to Finance and non-Finance audiences.
- Strong organization, communication, independence, collaboration, and deadline-management skills.
Culture & Benefits
- Competitive compensation and an ownership program for full-time employees.
- Remote, hybrid, and in-office collaboration options vary by role, team, and location.
- Generous time off, local holidays, and an annual late-December recharge period based on departmental needs.
- Wellness programs, mental health support, professional development resources, and tuition reimbursement.
- Employee recognition through the Motivosity program and a culture focused on inclusivity and meaningful connection.
Hiring process
- All employees must pass a background check.
- Identity verification may include legal name, current physical location, contact number, and residential address in accordance with local privacy laws.
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