Sophos-posted 3 months ago
$103,000 - $173,000/Yr
Mid Level
1,001-5,000 employees

We are seeking a detail-oriented, analytically strong Senior Analyst to join our Business Intelligence & Strategy team. This role is ideal for a candidate with strong data manipulation and modeling skills, and a passion for transforming complex data into actionable insights that drive strategic decision-making and operational efficiency. You will help deliver accurate and insightful ARR forecasting, build dashboards, and streamline reporting processes to support business decisions across the organization. This role focuses on hands-on analytics, model building, and performance reporting, requiring a high degree of technical proficiency and business acumen. You will partner with cross-functional teams including Finance, Sales, Marketing, Customer Success, and Product Management.

  • Build, maintain, and improve ARR analysis models and dashboards to support monthly and quarterly executive reporting with data-backed insights and visualizations
  • Create and maintain dashboards to monitor KPIs to support and improve operational performance
  • Develop and automate repeatable reporting processes using BI tools
  • Ensure consistency of ARR definitions and metrics across systems and reporting
  • Partner with Financial Business Systems and Enterprise Applications teams to streamline and validate data sources
  • Collaborate with FP&A team to support ARR forecasting and strategic planning process
  • Support ad hoc analysis and scenario modeling for strategic decision making
  • Experience in Financial Planning & Analysis (FP&A), Business Intelligence, Revenue Operations, or a similar role in a SaaS or high-growth environment
  • Familiarity with SaaS metrics (ARR, Gross and Net Retention Rates, Renewal Rate, churn, CAC, LTV, etc.)
  • Proficiency with BI and visualization tools (e.g., Tableau, Power BI, Looker)
  • Proficiency writing and optimizing SQL queries for data extraction, manipulation, and validation
  • Experience with data warehouse platforms (e.g., Snowflake, Redshift, or Fabric) and ETL and data prep tools (e.g., Matillion, Alteryx, or Power Query) preferred
  • Advanced Excel skills for financial modeling and data analysis
  • Proven ability to translate complex datasets into clear, actionable business insights
  • High attention to detail and strong analytical thinking
  • Bachelor’s degree in Finance, Business, Economics, Data Analytics, or a related field. Advanced degree or certification is a plus.
  • Remote-first working model
  • Employee-led diversity and inclusion networks
  • Annual charity and fundraising initiatives and volunteer days
  • Global employee sustainability initiatives
  • Global fitness and trivia competitions
  • Global wellbeing days for employees
  • Monthly wellbeing webinars and training
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