Sr. Financial Analyst, ARR

Fortra•US-MINNESOTA, MN

9d•$85,000 - $105,000

About The Position

The Senior Financial Analyst, ARR will play a key role in supporting accurate, timely, and decision-ready recurring revenue reporting across the business. This role will own core ARR and billings reporting processes, help improve forecasting accuracy, and partner cross-functionally with Finance, Accounting, Sales, Customer Operations, and business leaders to deliver clear insights on revenue performance, trends, risks, and opportunities.

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field
3–5 years of experience in finance, FP&A, revenue analysis, accounting, or a related analytical role preferred
Strong understanding of recurring revenue models, software or SaaS revenue streams, and key ARR-related metrics
Advanced analytical and financial modeling skills, with the ability to synthesize large datasets into clear insights and recommendations
High attention to detail and a strong commitment to data accuracy, consistency, and process discipline
Advanced proficiency in Microsoft Excel and PowerPoint
Ability to manage multiple priorities, meet deadlines, and work effectively with limited supervision in a fast-paced environment
Clear and confident communication skills, with the ability to explain financial results and revenue trends to both finance and non-finance stakeholders
Collaborative, curious, and process-improvement oriented, with a willingness to help strengthen the team’s reporting capabilities and overall performance
Experience building repeatable reporting processes, reconciliations, data validation checks, or automated workflows.

Nice To Haves

experience with Power BI, SQL, Workday Adaptive Planning, CRM, billing, or ERP systems is a plus

Responsibilities

Own, maintain, and continuously improve recurring ARR and billings reporting processes, including monthly close reporting, trend analysis, and management reporting deliverables
Analyze ARR movement, billings performance, renewals, churn, expansion, contraction, and other revenue-related metrics to help identify key drivers, risks, and opportunities
Partner with Sales, Customer Operations, Accounting, and other cross-functional teams to gather required inputs, validate data, and ensure alignment on revenue reporting definitions and assumptions
Support ARR, billings, and related revenue forecasting by maintaining models, updating assumptions, and providing timely analysis for planning and decision-making
Monitor actual performance against forecasts, budgets, and prior periods, and prepare clear variance commentary for Finance leadership and business stakeholders
Develop and enhance reporting packages, dashboards, and ad hoc analyses that translate complex revenue data into actionable insights for decision makers
Identify opportunities to improve data quality, automate recurring work, and streamline workflows to increase reporting accuracy, consistency, and efficiency
Support the broader FP&A team with financial analysis, executive reporting, business partner requests, and special projects as needed