Financial Analyst

Remote Woman

3d•Remote

About The Position

Upsun is the cloud application platform humans and robots love. It is built for today’s hybrid teams, where AI agents write and test code and humans focus on solving the problems that really matter. Developers, DevOps engineers, and platform teams use Upsun to build, ship, and scale confidently without wrestling with backend infrastructure. We give you your time back. You get: Predictable performance, even at scale Secure, compliant environments by default Real-time observability and profiling built in

Requirements

Financial Expertise: 3+ years of experience in Finance, Accounting, or a related field, with proven ability to analyze and interpret financial data.
SaaS Knowledge: Strong understanding of SaaS business models and KPIs, including ARR, churn, CAC, and recurring revenue structures.
Technical Skills: Prior experience with FP&A tools, and comfort optimizing financial systems and workflows.
Analytical Mindset: Strong problem-solving and quantitative skills with the ability to turn data into actionable insights.
Communication Skills: Ability to clearly explain financial concepts to non-financial stakeholders, building trust and alignment.

Responsibilities

Financial Modeling & Forecasting: Build, maintain, and optimize SaaS-specific financial models of budgets and forecasts. Deliver actionable insights that support company-wide financial planning and long-term strategy.
Variance Analysis & Performance Reporting: Conduct detailed variance analyses, highlighting operational and financial trends. Provide leadership with clear, data-driven recommendations.
Cross-Functional Collaboration: Partner with business units to gather inputs, communicate financial impacts, and ensure alignment between operational plans and financial goals.
Budgeting & Reporting Excellence: Champion the adoption of best practices in budgeting and reporting to improve accuracy, efficiency, and visibility.
Accounting Support: Contribute to month-end and year-end close processes, ensuring financial results are accurate and complete.
FP&A Tool Optimization: Drive automation and efficiency by streamlining workflows in our FP&A platform.
M&A Support: Provide modeling, forecasting, and analytical support for M&A projects, working closely with Corporate Development and the CFO.