Senior Financial Analyst

TaniumDurham, NC
$65,000 - $200,000Hybrid

About The Position

We are looking for a Senior Financial Analyst to join our Go-To-Market (GTM) Sales FP&A team where you will work closely with Sales leadership and their respective operations functions to provide business partner support for our CRO. You will be an integral part of a Finance team charged with providing the highest caliber of relevant financial and business analysis that is insightful and actionable. The ideal candidate will have strong financial modeling/analytical skills, excellent attention to detail, and the ability to partner with key leaders in a fast-paced and high-growth environment. This position follows the Company’s hybrid schedule which currently requires employees to work in the office at one of the following locations a minimum of three days per week: Addison, TX; Bellevue, WA; Durham, NC; Emeryville, CA; or Reston, VA.

Requirements

  • Bachelor’s degree in Business or Finance.
  • 4+ years of relevant SaaS experience in any roles related to FP&A, strategic finance, investment banking, management consulting, or private equity. A combination of the aforementioned is a plus.
  • Advanced Excel experience building sophisticated models.
  • Advanced PowerPoint skills and experience with Power BI or other data visualization tools.
  • Deep understanding of financial statements, valuation methods, and key metrics used in B2B SaaS
  • Excellent verbal and written communication skills. Ability to quickly craft precise and elegant responses. Ability to communicate with a C-suite and institutional investor audience.
  • Experience with Adaptive Planning or similar finance forecasting systems.

Nice To Haves

  • Working knowledge of AI-enabled tools to streamline workflows is a plus.

Responsibilities

  • Work closely with Sales leadership and respective operations functions to advance the insight and understanding of business performance to drive further alignment and accountability across the company.
  • Analyze cost of acquisition by market segment and geography to help sales leadership make financially sound and strategically aligned decisions that thoughtfully weigh opportunities and risk.
  • Analyze quotas and compensation plans to accurately forecast cash commission expense and translate to GAAP commission expense under ASC 606.
  • Build and maintain Sales capacity models aligning with key stakeholders.
  • Establish positive relationships with and become a key advisor to our Sales leadership, allowing you to build a nuanced understanding of data inputs and outputs.
  • Analyzing large data sets, synthesizing insights, and presenting recommendations to executives.
  • Assist in other ad-hoc analysis in partnership with Sales Ops and presentation of strategic materials for Sales management.
  • Drive month-end, quarter-end and year-end reporting and variance analysis commentary for key stakeholders
  • Develop and/or enhance policies and procedures that will improve the overall operation and efficiency of the Finance organization.
  • Drive improvements within existing financial models and forecasting tools including enhancements to automation capabilities.
  • Comfortable working in high growth environments and having to operate in ambiguity.

Benefits

  • medical, dental and vision plan
  • family planning benefits
  • health savings account
  • flexible spending account
  • transportation savings account
  • 401(k) retirement savings plan with company match
  • life, accident and disability coverage
  • business travel accident insurance
  • employee assistance programs
  • disability insurance
  • other well-being benefits
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