Strategic Financial Analyst - SaaS Growth & Insights

Description

Are you ready to make a real impact in a fast-growing SaaS business? We're seeking a results-driven Financial Analyst who wants to drive meaningful change as we scale and expand. You will work closely with our VP of Business Operations, Analytics, and FP&A to set ambitious goals, create strategic budgets, and generate insights that fuel our growth and profitability.

Responsibilities

• Collaborate with department heads to set operational targets, manage forecasts, and build annual budgets.
• Analyze business results compared to plans and forecasts regularly, identifying opportunities for growth and profitability improvement.
• Develop and enhance dynamic financial dashboards and metrics reports.
• Prepare financial statements and insights for Board meetings.
• Lead financial consolidation across newly acquired companies.
• Analyze SaaS metrics to uncover performance insights, risks, and opportunities.
• Build business models and analyze data to support tactical and strategic decisions.
• Work with Sales, Sales Operations, Account Management, and Accounting teams to forecast revenue, churn, and bookings.
• Conduct ad hoc analyses to support business needs.
  
  

Requirements

• 3+ years of experience in Financial Planning & Analysis (FP&A).
• Bachelor’s degree in Finance, Accounting, or Business.
• Proficiency in Excel and Google Suite.
• Experience with SaaS business models.
• Strong analytical, interpersonal, and communication skills.
• Ability to build models and dive into data with a hands-on approach.
• Familiarity with QuickBooks, Zuora, Salesforce, Looker, or similar tools.
  
  

Benefits

• Work Environment: A remote-first culture that values innovation, creativity, and fun.
• Comprehensive benefits including unlimited vacation, 13 company-paid holidays, medical insurance (employee-only coverage free!), dental and vision insurance, health savings or flexible spending accounts, life insurance, short and long-term disability, 401(k) with employer match, pet insurance, and generous parental leave.
  
  

Values

We prioritize empathy, customer focus, authenticity, impact, teamwork, and a fun-loving attitude. We believe in giving our team the freedom to innovate and act like owners of our business.

Diversity and Inclusion

We are an equal opportunity employer committed to building a diverse team. We welcome applicants from all backgrounds and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability. If you need special assistance or accommodation during the application process, please reach out to us.

Compensation

The expected salary range for this role is \(89,000 - \)132,000 annually. Final compensation will be based on qualifications, experience, and location.

We're excited to meet candidates who are ready to bring their skills and enthusiasm to our dynamic team!

Employment Type: Full-Time