Senior Financial Analyst
New
P
PerfectServeHealth IT
US RemoteFull-TimeSenior
Salary80,000 - 100,000 USD per year
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Job Details
- Experience
- 3–7 years
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- 3–7 years of experience in FP&A, corporate finance, accounting, or a related analytical role
- Prior experience in a SaaS or subscription-based technology company
- Proficiency in Excel financial modeling
- Strong command of SaaS metrics
- Familiarity with GAAP revenue recognition principles, including ASC 606
- Excellent written and verbal communication
- High attention to detail
Responsibilities
- Own and maintain the company's rolling forecast model
- Lead quarterly reforecast cycles and support the annual operating plan
- Prepare monthly and quarterly financial packages for internal and external stakeholders
- Develop and maintain SaaS KPI reporting
- Calculate and maintain customer-level ARR tracking
- Build and maintain variance analysis
- Serve as a finance partner to multiple functional areas
- Build scenario and sensitivity models to support strategic decisions
- Contribute to board and investor materials
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