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Financial Analyst

fully flexible
Remote: 
Full Remote
Contract: 
Full time
Work from: 
United States

Offer summary

Qualifications:

3–5 years of experience in financial analysis in a SaaS company, Strong experience with financial modeling, forecasting, and SaaS metric calculations, Proficiency in Excel, BI tools, and financial reporting software, Strong communication and presentation skills to support decision-making at all levels..

Key responsabilities:

  • Prepare comprehensive reports on financial performance and key metrics for stakeholders
  • Manage and maintain the cash model, budget, and financial forecasts
  • Conduct budget vs. actual (BvA) analysis and provide insights to stakeholders
  • Collaborate with leadership to provide data-driven recommendations for growth strategies.

Cardata | Reimburse Mileage logo
Cardata | Reimburse Mileage SME https://www.cardata.co/
51 - 200 Employees
See all jobs

Job description

As a data-driven and proactive Financial Analyst with experience in a SaaS environment you will own financial reporting, analyze key metrics, and support strategic decision making at Cardata. You will play a key role in driving financial insights that shape business decisions, working closely with leadership and cross-functional teams. 

What You'll Be Doing
  • Financial Reporting & Analysis
  • Prepare comprehensive reports on financial performance and key metrics for both internal and external stakeholders, including leadership, board and bank reporting
  • Manage and maintain the cash model, budget, and financial forecasts to ensure accurate and reliable reporting
  • Own ARR reporting and conduct budget vs. actual (BvA) analysis, providing insights to educate stakeholders, track financial performance and drive performance improvements

    • SaaS Metrics & Business Intelligence
  • Evaluate the financial impact of partnerships and expansion opportunities through financial modeling and scenario planning
  • Collaborate with leadership to provide data-driven recommendations for growth strategies and investment decisions

    • Strategic Financial Planning
  • Evaluate the financial impact of partnerships and expansion opportunities through financial modeling and scenario planning
  • Collaborate with leadership to provide data-driven recommendations for growth strategies and investment decisions

    • What You’ll Bring
  • 3–5 years of experience in financial analysis in a SaaS company
  • Experience working in small company and/or start-up environment
  • Proven ability to execute financial analysis tasks independently and take ownership of reporting processes
  • Strong experience with financial modeling, forecasting, and SaaS metric calculations
  • Proficiency in Excel, BI tools, and financial reporting software
  • Analytical mindset with the ability to translate complex data into actionable insights
  • Strong communication and presentation skills to support decision-making at all levels
  • A growth mindset and drive to learn, continuously improving financial processes and adapting to evolving business needs
  • Highly organized, reliable, and accountable—able to meet deadlines and deliver high-quality work
  • Strong communication and presentation skills to support decision-making at all levels
    •

    Required profile

    Experience

    Spoken language(s):
    English
    Check out the description to know which languages are mandatory.

    Hard Skills

    Financial AnalysisFinancial ModelingBusiness MetricsAnalyticsAccounting SoftwareCorporate Financial ReportingBusiness Intelligence ToolsBusiness Intelligence

    Other Skills

    • Forecasting
    • Microsoft Excel
    • Accountability
    • Communication
    • Organizational Skills
    • Analytical Thinking
    • Reliability
    • Presentations
    Are you interested?

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