Financial Analyst

Employ

14d • $85,000 - $92,000 • Remote

About The Position

Partner with Sales and Marketing leaders to provide financial insights and support strategic decision-making
Develop and maintain financial models across key SaaS metrics including bookings, churn, renewals, and revenue
Analyze functional spend, including headcount and operating expenses, to identify trends and opportunities
Perform monthly variance analysis (actuals vs. budget/forecast), clearly communicating drivers and business impact
Collaborate with Accounting during close cycles to ensure accuracy of financial results and variance explanations
Support the development and automation of KPI reporting in partnership with Business Intelligence and Finance teams
Assist in scaling FP&A processes, systems, and reporting capabilities across the organization
Build strong cross-functional relationships and deliver clear, data-driven presentations to senior stakeholders

Requirements

• 2-4 years of experience in corporate finance or FP&A (SaaS experience preferred)
• Advanced Excel skills (e.g., pivot tables, nested formulas, macros)
• Understanding of accounting concepts such as accruals, amortization, and purchase orders (preferred)
• Experience with financial systems such as NetSuite and Adaptive Planning (preferred)
• Familiarity with data visualization tools such as Tableau or Power BI (preferred)
• Strong analytical and problem-solving skills, with a deep interest in understanding business drivers in a subscription-based model
• Proven ability to work cross-functionally and influence business partners
• Comfort working in ambiguous environments and proactively identifying solutions
• Strong communication and storytelling skills, with the ability to translate complex analysis into actionable insights
• Detail-oriented with the ability to manage multiple priorities and meet deadlines
• Ability to work Eastern Time Zone business hours
• Bachelor’s degree in Finance, Accounting, or a related field

Nice To Haves

• SaaS experience preferred
• Understanding of accounting concepts such as accruals, amortization, and purchase orders (preferred)
• Experience with financial systems such as NetSuite and Adaptive Planning (preferred)
• Familiarity with data visualization tools such as Tableau or Power BI (preferred)

Responsibilities

• provide financial insights and support strategic decision-making
• Develop and maintain financial models across key SaaS metrics including bookings, churn, renewals, and revenue
• Analyze functional spend, including headcount and operating expenses, to identify trends and opportunities
• Perform monthly variance analysis (actuals vs. budget/forecast), clearly communicating drivers and business impact
• Collaborate with Accounting during close cycles to ensure accuracy of financial results and variance explanations
• Support the development and automation of KPI reporting in partnership with Business Intelligence and Finance teams
• Assist in scaling FP&A processes, systems, and reporting capabilities across the organization
• Build strong cross-functional relationships and deliver clear, data-driven presentations to senior stakeholders

Benefits

• Unlimited PTO: Trust-based time off so you can recharge and bring your best self to work.
• Comprehensive benefits: Medical, dental, and vision coverage to support you and your family’s health and well-being.
• Learning & development programs: Access to training, mentorship, and development resources to grow your skills — from HR operations to total rewards strategy.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 1-10 employees