Finance Analyst

ANRGI TECHDraper, UT
14d

About The Position

We are seeking a collaborative and analytical individual to join our Financial Planning & Analysis (FP&A) team. This position will be instrumental in providing financial support and strategic insights to our go\-to\-market and product teams, helping shape the future of our business.

Requirements

  • 5+ years of relevant experience in corporate finance, preferably in a high\-growth environment with a strong focus on data and analytics
  • Advanced proficiency in financial planning, modeling, reporting, and large\-scale data analysis
  • Demonstrated experience in providing analytical support to improve financial outcomes
  • Proven success in optimizing financial reporting processes
  • Hands\-on experience using budgeting and forecasting tools such as Adaptive Insights
  • Strong financial modeling experience, including budgeting and forecasting.

Nice To Haves

  • Experience working in a Software\-as\-a\-Service (SaaS) or FinTech environment
  • Experience partnering with Go\-to\-Market (GTM) teams on budgeting, forecasting, or performance analysis
  • Ability to communicate complex financial concepts to cross\-functional stakeholders
  • Proactive mindset with a focus on continuous improvement
  • Strong interpersonal skills and the ability to work effectively in a team\-oriented setting

Responsibilities

  • Strategically lead as the primary finance business partner to many of our Sales and Post\-Sales leaders, providing comprehensive financial planning, budgeting, and forecasting support for headcount, commissions, and operational expenses, including critical analysis and actionable recommendations to drive performance.
  • Architect and drive detailed financial modeling and analysis for sales productivity, customer retention initiatives, and post\-sales efficiency programs, proactively identifying strategic opportunities and risks, and presenting insights to senior leadership to influence business decisions.
  • Strategize and refine our subscription revenue forecasts, meticulously creating and maintaining detailed financial models to project attrition, lifetime value, and revenue per customer.
  • Orchestrate and oversee close collaboration with Sales Operations, Customer Success Operations, and Accounting to ensure accurate and timely tracking of revenue, commissions, and departmental expenses during month\-end and quarter\-end close processes, driving process improvements and ensuring data accuracy for critical business reporting.
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