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Senior Financial Analyst
hace 2 meses
We are seeking a highly motivated Senior Financial Analyst to join our FP&A team. This role plays a critical part in driving informed decision-making by providing accurate and actionable insights related to ARR & Revenue performance.
Key Responsibilities:- Conduct thorough analysis of Annual Recurring Revenue, including trend analysis, variance explanations, and performance metrics to monitor overall business performance.
- Develop and maintain reporting packages, dashboards, and financial models using SQL to provide actionable insights regarding Revenue Pacing, Realization Rates and Pricing & Packaging impacts for executive leadership.
- Proactively identify risks and opportunities, leveraging data-driven analysis to provide a range of outcomes to influence business decisions.
- Continuously improve FP&A processes related to GTM analysis, forecasting, scenario modeling, and reporting with a focus on usage-based and subscription models.
- 3-5 years of FP&A, Finance, or Business Intelligence experience, particularly in SaaS or high-growth companies; experience with usage-based software models is preferred.
- Advanced proficiency in SQL, Google Sheets, and Excel, with experience building financial models, dashboards, and reports (Snowflake and Tableau experience preferred).
- Familiarity with ARR metrics and understanding of usage and subscription-based business models.
- Excellent analytical and problem-solving skills, with a sharp attention to detail.
- Effective communicator, able to present complex financial data clearly to non-financial executives.
- Collaborative, adaptable, and thrives in fast-paced environments.
This is a unique opportunity to make a significant impact within a scaling FP&A organization. You'll work alongside top-tier professionals in a fast-growing company, helping us stay ahead of the curve as we grow and evolve.
The pay range for this role is listed below. Sales roles are also eligible for variable compensation and hourly non-exempt roles are eligible for overtime in accordance with applicable law. This role is eligible for benefits, including: medical, dental and vision coverage, health savings accounts, flexible spending accounts, 401(k), flexible paid time off and company-paid holidays and a culture of learning that includes a learning allowance and access to a professional coaching service for all employees.
Base Pay Range For US Locations: $96,000 — $144,000 USD