Financial Analyst

Clari + Salesloft

38d•$67,000 - $77,500•Remote

About The Position

At Salesloft, our Financial Analyst will be pivotal to our company’s success. You will be a key member of our fast-growing and high-performing Finance team and will be a critical member of a team that will help scale the company by building and fostering key business partnerships across the organization. On a day-to-day basis, you will be a true business partner and go-to person for all analytical support, thinking and going beyond budget variances and expense management to help the business achieve operational goals and strategy. Specifically, you will: Contribute to the creation of a detailed operating plan and long-term corporate financial model and will track ongoing changes to the business in the rolling forecast, which sits in Adaptive Insights as our main FP&A forecasting tool Prepare monthly and quarterly management reporting - analyzing financial results, understanding key trends, assessing current and future business risk, and communicating/presenting key messages to senior management Perform ad-hoc business case and scenario analysis to support strategic initiatives Collaborate across various teams to assess unit-level economics and key business KPIs for go-to-market teams and the entire company Support the accounting team in the month end close process, assisting with variance analysis as needed In addition to working with amazing colleagues who exemplify our ‘team over self’ core value, you will also have the opportunity to be a team player, able to work across different departments and different management levels, and focused on solving business and financial challenges. You will have an opportunity to make a difference.

Requirements

2 to 3 years of FP&A or Sales Operations experience
Tech savviness and the ability to learn new systems quickly
Strong communication, interpersonal and presentation skills to interact with various levels of executive management
Positive attitude with high level of eagerness and aptitude to learn new technology and practices
Experience in high growth companies and comfortable working on a fast-paced team with changing priorities
Independent/flexible problem-solver with the ability to adapt as the business grows
Advanced Microsoft Excel/Googlesheets skills required

Nice To Haves

experience with Adaptive Insights a plus

Responsibilities

Contribute to the creation of a detailed operating plan and long-term corporate financial model and will track ongoing changes to the business in the rolling forecast, which sits in Adaptive Insights as our main FP&A forecasting tool
Prepare monthly and quarterly management reporting - analyzing financial results, understanding key trends, assessing current and future business risk, and communicating/presenting key messages to senior management
Perform ad-hoc business case and scenario analysis to support strategic initiatives
Collaborate across various teams to assess unit-level economics and key business KPIs for go-to-market teams and the entire company
Support the accounting team in the month end close process, assisting with variance analysis as needed