8 часов назад
Financial Analyst
95 000 - 105 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A/SaaS): Building revenue forecasts, financial models, executive dashboards, and planning analyses that connect pipeline and commercial activity with financial outcomes, with an accent on SaaS metrics, forecasting accuracy, and strategic decision support. Focus on developing scenario and sensitivity models, analyzing budget and forecast variances, supporting M&A due diligence, and improving reporting automation and data quality.
Location: Remote (United States)
Salary: $95,000–$105,000 annually, plus an additional annual bonus
Company
combines marketing, location analytics, and strategy in a platform that helps brands make data-driven decisions about locations and customer engagement.
What you will do
- Build and maintain bottoms-up revenue forecasting models using pipeline data, conversion rates, deal velocity, and sales capacity.
- Partner with Sales, Marketing, Product/Tech, and People leaders on planning, quota attainment, and commercial efficiency analysis.
- Support annual budgeting, quarterly forecasting, and long-range planning across the organization.
- Develop financial models covering revenue, expenses, profitability, strategic investments, and scenario analysis.
- Analyze actuals, forecasts, and budget variances and present clear findings to executive leadership.
- Build executive dashboards, KPI reporting, and management reporting packages while supporting M&A, due diligence, and reporting automation.
Requirements
- At least three years of experience in FP&A or an equivalent Financial Analyst role.
- Strong Excel-based financial modeling skills, including building revenue and go-to-market models from scratch.
- Excellent analytical, problem-solving, and communication skills.
- Hands-on experience with NetSuite and HubSpot, or comparable ERP and CRM platforms.
- Familiarity with SaaS metrics including ARR, churn, NRR, CAC, LTV, and payback period.
- Bachelor’s degree in Finance, Accounting, or a related field, with the ability to work independently and influence cross-functional decisions.
Culture & Benefits
- Remote-friendly work environment.
- Health, dental, vision, and mental wellness benefits.
- Additional annual bonus.
- High-impact environment with a focus on bold execution and collaborative work.
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 →
Похожие вакансии
2 часа назад
Financial Analyst III
95 300 - 116 700$
12 часов назад
Financial Analyst (SaaS)
67 000 - 77 500$
12 часов назад
Financial Analyst, R&D
67 000 - 77 500$
13 часов назад
Financial Planning & Analysis Manager (Fintech)
124 000 - 155 000$
1 день назад
FP&A Analyst (Cybersecurity)
97 953 - 125 588$
13 часов назад
Senior FP&A Analyst (SaaS)
125 000 - 150 000$