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3 дня назад

Financial Analyst - SaaS

Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst - SaaS (SaaS/Financial Analysis): Enhancing KPI frameworks, reporting packages, forecasts, and financial models for a fast-growing SaaS business with an accent on operational metrics, bookings, revenue, utilization, and churn analysis. Focus on reconciling management reporting, analyzing actuals against budget and forecasts, and building data-driven reporting with Excel, BI tools, and enterprise systems.

Location: Minneapolis, MN, United States

Company

hirify.global provides a supplier compliance verification platform that improves transparency and accountability across the global supply chain through mobile technologies and quality inspection tools.

What you will do

  • Enhance and create KPI frameworks and reporting packages using financial and operational metrics.
  • Develop SaaS business metrics that support business performance.
  • Partner with Finance, Information Technology, and senior cross-functional leaders on reporting systems and enhancements.
  • Perform variance and trend analysis across actual, budget, and forecast results.
  • Analyze bookings, installations, utilization, and churn.
  • Prepare monthly forecasts for bookings, revenue, expenses, capital, and headcount, and reconcile offline reporting with system-based management reporting.

Requirements

  • Bachelor’s degree required; Accounting or Finance concentration strongly preferred.
  • 1+ years of experience as a Financial Analyst, including financial modeling and reporting in Microsoft Excel.
  • SaaS or cloud industry experience required.
  • Experience using BI tools and accessing data from ERP systems, enterprise data warehouses, and business support systems.
  • Excellent Excel, analytical, troubleshooting, communication, presentation, and interpersonal skills.
  • Ability to work effectively under deadlines in a fast-paced environment and proactively resolve issues.

Culture & Benefits

  • Full-time position supporting a fast-growing SaaS business.
  • Cross-functional collaboration with Finance, Information Technology, and senior business leaders.
  • Work includes exposure to financial and operational reporting across the SaaS business.

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