1 день назад
Principal Financial Analyst, Revenue Forecasting (SaaS)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Principal Financial Analyst, Revenue Forecasting (SaaS): Owning end-to-end revenue forecasting across new business, renewals, and expansion with an accent on financial modeling, pipeline analysis, and forecast accuracy. Focus on building revenue scenarios, improving predictive reliability, and presenting risks and opportunities to FP&A and executive leadership.
Location: Remote (United States)
Company
provides identity and access management and cybersecurity solutions for organizations across financial services, healthcare, energy, technology services, and other industries.
What you will do
- Own monthly, quarterly, and annual revenue forecasting across new business, renewals, and expansion.
- Build and maintain revenue models by product line, segment, and geography using pipeline data, historical trends, and seasonality.
- Partner with Sales, Revenue Operations, Accounting, and FP&A to assess pipeline health, deal timing, forecast assumptions, and forecast-to-actual reconciliation.
- Analyze forecast accuracy, identify variance drivers, and improve forecasting methodology and finance processes.
- Develop reporting packages and dashboards for FP&A and executive leadership, and lead revenue forecast reviews.
- Support annual operating plans, long-range planning, scenario modeling, product launches, pricing changes, market shifts, and management and lender reporting.
Requirements
- 6–9 years of experience in FP&A, revenue analysis, or financial forecasting, ideally in a B2B SaaS or technology environment.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Advanced Excel and financial modeling skills, with strong experience using BI tools such as Tableau or Power BI.
- Experience with financial planning systems such as OneStream, Adaptive Insights, Anaplan, or Workday Adaptive Planning, and CRM or GTM systems such as Salesforce or Clari.
- Strong understanding of SaaS revenue metrics, including ARR, churn, and bookings-to-revenue conversion.
- Strong analytical judgment, communication, presentation, and process-improvement skills, including experience presenting to VP- and SVP-level leadership.
Nice to have
- MBA.
Culture & Benefits
- Full-time employment with flexible paid time off.
- Health, disability, and life insurance for eligible US employees.
- 401(k) retirement plan with company matching contributions.
- Annual discretionary bonus eligibility for full-time, non-Sales US employees.
- Legal authorization to work in the US is required.
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