обновлено 6 дней назад
Staff Financial Analyst (SaaS)
154 000 - 208 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Financial Analyst (SaaS): Supporting the Desktop Accounting business through strategic planning, financial modeling, KPI development, reporting, and process improvement with an accent on subscription-based business analysis and data-driven investment decisions. Focus on modeling pricing, promotions, sales channels, product portfolios, and customer lifecycle economics while influencing senior stakeholders and developing finance talent.
Location: Mountain View, California, United States
Salary: $154,000–$208,500 per year, with potential cash bonus, equity rewards, and benefits.
Company
is a financial technology platform offering products including TurboTax, Credit Karma, QuickBooks, and Mailchimp.
What you will do
- Advise leadership on one- and three-year strategic plans, business risks, opportunities, and investment decisions.
- Partner with Marketing, Analytics, channel partners, Accounting, and other cross-functional teams to develop KPIs and improve business performance.
- Build and maintain financial models for promotions, pricing, sales channels, product portfolio decisions, and customer lifecycle economics.
- Prepare month-end close packages, financial reports, and variance analyses.
- Streamline, standardize, and automate finance processes and reporting.
- Coach and develop talent while influencing decisions across the Finance organization.
Requirements
- 10+ years of experience in FP&A roles, preferably in software, SaaS, or subscription-based businesses.
- Advanced Microsoft Excel skills and experience building complex financial models; Hyperion Essbase experience is preferred.
- Ability to synthesize large data volumes into actionable recommendations for executive leadership.
- Strong influencing, communication, prioritization, and change-management skills.
- Proven ability to lead teams and drive business growth.
- BS/BA in Finance or Accounting, or equivalent work experience.
Nice to have
- MBA.
- Hyperion Essbase experience.
Culture & Benefits
- Performance-based compensation approach.
- Potential cash bonus and equity rewards.
- Benefits provided under applicable company plans and programs.
- Work in a complex, high-stakes finance environment supporting a large Desktop Accounting business.
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