Financial Analyst - SaaS

Added
3 days ago
Type
Full time
Salary
Salary not provided

Related skills

reporting financial modeling saas excel erp

📋 Description

  • Collaborate with cross-functional team to develop KPIs and reporting for SaaS.
  • Develop new SaaS metrics to drive business success.
  • Partner with IT to enhance systems supporting SaaS KPIs/reporting.
  • Perform variance and trend analysis vs actual, budget, forecast.
  • Analyze bookings, installation, utilization, and churn.
  • Create monthly forecasts for bookings, revenue, expense, capex, headcount.

🎯 Requirements

  • Bachelor's Degree required; concentration in Accounting or Finance strongly preferred
  • 1+ years’ experience in Financial Analyst role including financial modeling and Excel reporting
  • SaaS / Cloud industry experience required
  • Excellent analytical, troubleshooting, and interpersonal skills
  • Strong communication and presentation skills under deadlines
  • Experience with BI tools to access ERP, data warehouses, and PSA systems; Excel skills
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