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Description
What You’ll Do
The Senior Financial Analyst is responsible for supporting the sales FP&A function in North America. In this role, you will be a key contributor to important initiatives and processes owned by the FP&A team.
Partner with the FP&A team and sales leadership to build and maintain budgets and forecasts
Support the ACV, ARR and other key top-line metrics forecasting process
Own and drive the analysis and reporting of key SaaS metrics, including CAC and LTV
Preparation of PowerPoint slide decks for monthly and quarterly reviews, budget/forecast meetings, and any other high level meetings
Complete ad-hoc analytics and information requests from sales leadership
Assist with loading forecast updates into Adaptive Planning, our forecasting software
Be proactive with automation opportunities in current processes
Take large amounts of sales data and create insightful sales dashboards in Tableau and Data Studio
What You’ll Bring
3 years of experience in Finance with ideally 2 years of FP&A experience within a SaaS company
A Bachelor’s degrees in finance, statistics, economics, business or other related fields
Understanding of key SaaS metrics (LTV, CAC, Gross / Net churn, ACV)
Strong executive presence with excellent verbal and written communication skills
Team player mentality with the ability to work independently toward ambitious goals
Demonstrable experience over-performing in a fast-paced, dynamic work environment
Excellent organizational skills including prioritization, scheduling and time management
Strong working knowledge of Excel/Google Sheets, Tableau and Data Studio
What We Will Give You
Competitive compensation - Base Salary range for this position: $88K - $129KUSD per year before bonuses. The company also offers for this position a 10% bonus attained quarterly [subject to the terms of the applicable bonus plan]
Flexible Paid Time Off & generous paid & unpaid leave policies
Excellent medical, dental, and vision options
401(k) matching, life insurance, commuter benefits, and parental leave plans
Collaborative, transparent and fun loving office culture
Accelerated professional development and growth programs
Full Time
$86k-106k (estimate)
12/11/2023
05/30/2024
The job skills required for Senior Financial Analyst include Planning, Leadership, Forecasting, Initiative, Economics, Life Insurance, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Financial Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Financial Analyst. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Senior Financial Analyst positions, which can be used as a reference in future career path planning. As a Senior Financial Analyst, it can be promoted into senior positions as a Financial Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Financial Analyst. You can explore the career advancement for a Senior Financial Analyst below and select your interested title to get hiring information.