3 дня назад
Financial Analyst - SaaS
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →