3h ago
Senior Financial Analyst
United States
โจ $95k-$130k / yearest.
full-timesenior RemoteSoftware as a Service (SaaS)
๐ Tech Stack
๐ผ About This Role
You'll own revenue forecasting accuracy and timing for a sales-led SaaS company, reporting to the VP of FP&A. Your core impact is translating contracts and implementation timelines into executive-ready projections. This role offers direct collaboration with Sales and Executive Leadership.
๐ฏ What You'll Do
- Own revenue forecasting accuracy and timing for net new customers
- Translate sales contracts and deal structures into revenue projections
- Prepare executive-ready forecast updates with change rationale
- Support month-end and quarter-end revenue timing processes
๐ Requirements
- Bachelorโs degree in Finance or Economics
- 5+ years of revenue forecasting or FP&A experience
- Demonstrated ownership of forecasts presented to executive leadership
- Proven ability to reduce executive involvement through strong ownership
โจ Nice to Have
- Advanced Excel automation with Power Query or VBA
- Experience with Power BI or similar data visualization tools
- Hands-on experience with Planful or enterprise FP&A platforms
๐ Benefits & Perks
- ๐๏ธ Remote work with flexible location in select states
- ๐ Career growth in a revenue-focused FP&A role
- ๐ฅ๏ธ Autonomy with minimal oversight on forecasting
- ๐ค Cross-team collaboration with Sales and Leadership
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