Sr. Financial Analyst – FP&A (Revenue & Go-To-Market)

Added
11 days ago
Type
Full time
Salary
Salary not provided

Related skills

hubspot excel powerbi asc 606 anaplan

📋 Description

  • Lead revenue analysis, forecasting, and waterfall (bookings, ARR, churn, retention)
  • Finance SME on GTM systems: HubSpot, pipeline, renewals, deals
  • Partner with Sales & Marketing on pipeline modeling and quota planning
  • Track top-line SaaS metrics for exec/board reporting (NRR, bookings, pipeline)
  • Build and maintain financial models, templates, dashboards
  • Conduct cohort analysis to uncover growth trends and churn risks

🎯 Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or quantitative field
  • 2+ years FP&A or SaaS finance experience
  • Proficiency with HubSpot and FP&A data systems (Adaptive, Anaplan, Planful)
  • Strong Excel skills and financial modeling with large datasets
  • Knowledge of SaaS unit economics and ASC 606 revenue recognition
  • Excellent collaboration and communication across Sales, Marketing, CS

🎁 Benefits

  • Annual $1,000 development stipend
  • Mentorship program available
  • Sabbatical after 5 years of service
  • Advancement opportunities based on results
  • Signing stipend for remote setup
  • Paid Time Off
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