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Senior Financial Analyst
Posted 2 days agoViewed
💎 Seniority level: Senior, 5-10 years
💸 Salary: 120000.0 - 140000.0 USD per year
🔍 Industry: SaaS
⏳ Experience: 5-10 years
Requirements:
- 5-10 years of experience in data analytics, with a focus on revenue reporting and analysis in the technology or SaaS industry
- Experience developing, deploying, and maintaining enterprise-level reports using BI tools such as Sigma, Tableau, Power BI, Looker, or other relevant technologies
- Knowledge of accounting principles and revenue recognition standards (e.g., ASC 606).
- Familiarity with statistical analysis and forecasting techniques
Responsibilities:
- Manage and maintain the ARR data, reporting, and analysis while ensuring accuracy, timeliness, consistency, and completeness
- Develop and maintain ARR reporting for executive leadership and operational teams
- Build and refine forecasting models for ARR trends, incorporating new logo bookings, renewals, churn, and expansion revenue
- Conduct in-depth analyses on ARR movements to uncover trends, risks, and opportunities across segments, cohorts, products, and geographies
- Define and enforce best practices for ARR calculations and methodologies, ensuring compliance with company policies and industry standards
- Develop clear documentation and training materials to educate teams on ARR-related metrics
- Conduct regular audits to proactively identify and resolve discrepancies or inconsistencies in ARR data across systems (e.g., CRM, ERP, BI tools)
- Partner with Revenue Operations, Accounting, and BI/Data teams to improve systems integrations and automate data reconciliation processes
- Analyze ARR trends, including retention, expansion, churn, and new business growth, to identify key drivers
- Deliver actionable insights and recommendations to optimize ARR growth and mitigate risk of churn or downgrade
- Develop dashboards and presentations to communicate ARR performance to senior leadership
- Support board and investor reporting and strategic planning efforts with ARR insights
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