Financial Analyst
New
R
RithumE-commerce SaaS
United States - RemoteFull-TimeMiddle
Salary65,000 - 95,000 USD per year
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Job Details
- Experience
- 2+ years
- Required Skills
- SalesforceMicrosoft ExcelAccountingFinancial analysisSaaSPowerPointNetSuite
Requirements
- 2+ years of experience in financial planning, analysis, or accounting
- Experience with Excel (pivot tables, basic modeling) and PowerPoint
- Familiarity with financial systems (e.g., NetSuite or similar ERP)
- Strong analytical and problem-solving skills
- Previous experience in a SaaS environment
- Ability to work cross-functionally and communicate clearly with non-finance partners
- Detail-oriented with good organizational skills
- Excellent planning and organization skills
Responsibilities
- Partner with leadership to perform monthly and quarterly forecasting, annual planning, and long-range planning.
- Provide support in financial aspects including headcount planning, reporting, cost control, and analysis.
- Track and analyze spend across payroll, contractors, infrastructure, software, T&E and all other non-payroll expenses.
- Prepare monthly variance analysis and reporting for leadership and executive stakeholders.
- Collaborate with various departments (Accounting, Procurement, IT, Marketing, etc.) to ensure data accuracy.
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