Financial Analyst
New
This role is only available as a 100% remote position if you reside in one of the following states: AL, AR, AZ, CO, FL, GA, ID, IA, IN, KS, KY, MO, MI, MN, NC, NM, OK, OH, OR, SC, SD, TN, TX, UT, WA, WY.Full-TimeMiddle
Salary$75,000 - $100,000k/yr (base salary + bonuses)
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Job Details
- Experience
- 1-3 years of combined experience in financial analysis or accounting
- Required Skills
- SalesforceMicrosoft ExcelAccountingBudgetingFinancial analysis
Requirements
- Bachelor’s Degree in quantitative field (accounting or finance preferred)
- 1-3 years of combined experience in financial analysis or accounting
- High proficiency with Microsoft Excel
- Understanding of GAAP and financial statements
- Very high attention to detail and ownership over your work
- Strong written and verbal communication skills to explain financial data to non-finance partners
- Ability to draw upon insights and tell a compelling story involving business metrics
- A curiosity to learn and take initiative to tackle problems independently
- Strong critical thinking, organizational, interpersonal, and cross-functional collaboration skills
- Demonstrate core values: Humility, Innovation, and a Drive for Excellence
Responsibilities
- Assist with monthly financial statement variance analyses comparing actual results to budgets, forecasts, and historical trends
- Contribute to the Company’s rolling forecasts, annual operating plan, and long-range projections
- Analyze and report on key SaaS metrics (ARR, churn, retention) to support monthly forecasting and reporting
- Calculate incentive compensation (commissions, sales bonuses) on a monthly basis and provide insights into how to streamline the process
- Execute key month- and quarter-end close activities, preparing accurate reporting deliverables for both internal and external stakeholders
- Collaborate with cross-functional teams to implement processes and tools to control data integrity and alignment between systems
- Identify and execute process improvements, including ways to leverage AI to improve reporting accuracy and efficiency
- Support other ad hoc finance items and special projects
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